PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 8200 20100900996 |
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 |
---|---|---|---|---|---|---|
CT 8200 20050700639 | n/a | Software Maintenance/Support | 111 | 10/12/2020 | Paid | $599.40 |
CT 8200 20050700639 | n/a | Software Maintenance/Support | 121 | 10/12/2020 | Paid | $444.00 |