Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | IBM CORP |
| PAYMENT REQUEST | PRM 5600 08110605353 |
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 08101601802 | n/a | Software Maintenance/Support | 121 | 11/07/2008 | Paid | $13,707.54 |
| DO 5600 08101601802 | n/a | Software Maintenance/Support | 131 | 11/07/2008 | Paid | $682.93 |