Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 5600 12020611592 |
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 11122705318 | n/a | Software Maintenance/Support | 141 | 02/07/2012 | Paid | $1,582.02 |
| DO 5600 11122705318 | n/a | Software Maintenance/Support | 111 | 02/07/2012 | Paid | $2,581.24 |
| DO 5600 11122705318 | n/a | Software Maintenance/Support | 131 | 02/07/2012 | Paid | $2,373.03 |
| DO 5600 11122705318 | n/a | Software Maintenance/Support | 121 | 02/07/2012 | Paid | $3,093.54 |