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 12011709843

Total:$153,414.67

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 11122905469 n/a Software Maintenance/Support 181 01/18/2012 Paid $14,297.72
DO 5600 11123005479 n/a Software Maintenance/Support 151 01/18/2012 Paid $25,126.64
DO 5600 11123005479 n/a Software Maintenance/Support 161 01/18/2012 Paid $5,320.00
DO 5600 11123005479 n/a Software Maintenance/Support 171 01/18/2012 Paid $8,808.18
DO 5600 11123005479 n/a Software Maintenance/Support 141 01/18/2012 Paid $35,744.30
DO 5600 11123005487 n/a Software Maintenance/Support 121 01/18/2012 Paid $54,745.68
DO 5600 11123005487 n/a Software Maintenance/Support 131 01/18/2012 Paid $9,064.02
DO 5600 11123005487 n/a Software Maintenance/Support 111 01/18/2012 Paid $308.13
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