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 5600 10061026733

Total:$38,208.00

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 5600 09031815866 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 06/11/2010 Paid $397.50
DO 5600 09031815866 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 06/11/2010 Paid $397.50
DO 5600 10052420919 n/a Software Maintenance/Support 121 06/11/2010 Paid $21,318.00
DO 5600 10052420919 n/a Software Maintenance/Support 131 06/11/2010 Paid $5,590.00
DO 5600 10052420919 n/a Software Maintenance/Support 111 06/11/2010 Paid $10,505.00
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