Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 14062427261

Total:$645,358.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 14051913607 n/a Software Maintenance/Support 1101 06/25/2014 Paid $16,140.00
DO 1100 14051913607 n/a Software Maintenance/Support 181 06/25/2014 Paid $451.90
DO 1100 14051913607 n/a Software Maintenance/Support 171 06/25/2014 Paid $758.57
DO 1100 14051913607 n/a Software Maintenance/Support 111 06/25/2014 Paid $474.12
DO 1100 14051913607 n/a Software Maintenance/Support 1121 06/25/2014 Paid $4,473.90
DO 1100 14051913607 n/a Software Maintenance/Support 121 06/25/2014 Paid $161,139.00
DO 1100 14051913607 n/a Software Maintenance/Support 191 06/25/2014 Paid $180,767.38
DO 1100 14051913607 n/a Software Maintenance/Support 161 06/25/2014 Paid $1,524.60
DO 1100 14051913607 n/a Software Maintenance/Support 1131 06/25/2014 Paid $12,453.75
DO 1100 14051913607 n/a Software Maintenance/Support 1111 06/25/2014 Paid $1,782.00
DO 1100 14051913607 n/a Software Maintenance/Support 131 06/25/2014 Paid $12,085.65
DO 1100 14051913607 n/a Software Maintenance/Support 151 06/25/2014 Paid $12,062.70
DO 1100 14051913607 n/a Software Maintenance/Support 141 06/25/2014 Paid $241,245.00
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