Where to report payments to corporations acting as subcontractors that assisted me in completing a consulting project. I'm filing as S-corp?

I have am filing as an S-corp and made payments to a company that assisted me with a programming for a large consulting project.  The company I subcontracted the work to is also a corporation (not sole proprietors).  I understand that I do not need to issue a 1099-MISC since it's a corporation, but where do I report these costs?  The payments were about $11,000.  The subcontracted company wrote some pieces of some software that I also worked on which was sold to my client.