Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 5600 12072428276
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 12062816886 n/a Software Maintenance/Support 122 07/25/2012 Paid $4,500.00
DO 5600 12062816886 n/a Software Maintenance/Support 121 07/25/2012 Paid $4,500.00
DO 5600 12062816886 n/a Software Maintenance/Support 141 07/25/2012 Paid $2,250.00
DO 5600 12062816886 n/a Software Maintenance/Support 151 07/25/2012 Paid $2,250.00
DO 5600 12062816886 n/a Software Maintenance/Support 131 07/25/2012 Paid $4,500.00
DO 5600 12062816886 n/a Software Maintenance/Support 111 07/25/2012 Paid $4,500.00
DO 5600 12062816886 n/a Software Maintenance/Support 142 07/25/2012 Paid $2,250.00
DO 5600 12062816886 n/a Software Maintenance/Support 132 07/25/2012 Paid $4,500.00
DO 5600 12062816886 n/a Software Maintenance/Support 152 07/25/2012 Paid $2,250.00
DO 5600 12062816886 n/a Software Maintenance/Support 112 07/25/2012 Paid $4,500.00