PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 16070630056 |
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 1100 15103002238 | n/a | Software Maintenance/Support | 121 | 07/07/2016 | Paid | $53,791.00 |
DO 1100 15103002240 | n/a | Software Maintenance/Support | 131 | 07/07/2016 | Paid | $12,795.00 |
DO 1100 15103002241 | n/a | Software Maintenance/Support | 111 | 07/07/2016 | Paid | $164,353.00 |