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 13051022519 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 13040800461 | n/a | Software Maintenance/Support | 121 | 05/13/2013 | Paid | $2,338.56 |
| CT 5600 13040800461 | n/a | Software Maintenance/Support | 141 | 05/13/2013 | Paid | $821.25 |
| CT 5600 13040800461 | n/a | Software Maintenance/Support | 131 | 05/13/2013 | Paid | $3,736.18 |
| CT 5600 13040800461 | n/a | Software Maintenance/Support | 111 | 05/13/2013 | Paid | $3,326.93 |