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 21021011793 |
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 20122903641 | n/a | Software Maintenance/Support | 131 | 02/11/2021 | Paid | $24,242.00 |
| DO 5600 20122903641 | n/a | Software Maintenance/Support | 151 | 02/11/2021 | Paid | $6,205.00 |
| DO 5600 20122903641 | n/a | Software Maintenance/Support | 141 | 02/11/2021 | Paid | $67,881.00 |
| DO 5600 20122903641 | n/a | Software Maintenance/Support | 111 | 02/11/2021 | Paid | $17,625.60 |
| DO 5600 20122903641 | n/a | Software Maintenance/Support | 121 | 02/11/2021 | Paid | $46,371.00 |