PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 16121406871 |
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 16110902694 | n/a | Computer Software Consulting | 141 | 12/16/2016 | Paid | $12,795.00 |
DO 1100 16110902694 | n/a | Computer Software Consulting | 131 | 12/16/2016 | Paid | $53,791.00 |
DO 1100 16110902694 | n/a | Computer Software Consulting | 121 | 12/16/2016 | Paid | $14,581.25 |
DO 1100 16110902694 | n/a | Computer Software Consulting | 111 | 12/16/2016 | Paid | $164,353.00 |