Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 5600 10110504253 |
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 10110103022 | n/a | Software Maintenance/Support | 141 | 11/08/2010 | Paid | $13,199.48 |
| DO 5600 10110103022 | n/a | Software Maintenance/Support | 111 | 11/08/2010 | Paid | $3,065.44 |
| DO 5600 10110103022 | n/a | Software Maintenance/Support | 121 | 11/08/2010 | Paid | $1,619.28 |