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 111 02/07/2012 Paid $2,581.24
DO 5600 11122705318 n/a Software Maintenance/Support 121 02/07/2012 Paid $3,093.54
DO 5600 11122705318 n/a Software Maintenance/Support 141 02/07/2012 Paid $1,582.02
DO 5600 11122705318 n/a Software Maintenance/Support 131 02/07/2012 Paid $2,373.03