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 19030113426 |
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 19013006000 | n/a | Software Maintenance/Support | 111 | 03/04/2019 | Paid | $16,646.40 |
| DO 5600 19013006000 | n/a | Software Maintenance/Support | 131 | 03/04/2019 | Paid | $63,972.70 |
| DO 5600 19013006000 | n/a | Software Maintenance/Support | 141 | 03/04/2019 | Paid | $11,824.20 |
| DO 5600 19013006000 | n/a | Software Maintenance/Support | 151 | 03/04/2019 | Paid | $5,865.00 |
| DO 5600 19013006000 | n/a | Software Maintenance/Support | 121 | 03/04/2019 | Paid | $43,583.00 |