PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 19112105323 |
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 18121004002 | n/a | Software Maintenance/Support | 112 | 11/22/2019 | Paid | $152,291.16 |
DO 5600 18121004002 | n/a | Software Maintenance/Support | 122 | 11/22/2019 | Paid | $87,839.37 |
DO 5600 18121004002 | n/a | Software Maintenance/Support | 121 | 11/22/2019 | Paid | $11,429.39 |
DO 5600 18121004002 | n/a | Software Maintenance/Support | 111 | 11/22/2019 | Paid | $19,815.66 |