Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 5600 10091036799
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 10071225377 n/a Software Maintenance/Support 112 09/13/2010 Paid $1,890.50
DO 5600 10071225377 n/a Software Maintenance/Support 111 09/13/2010 Paid $1,890.50