PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 15061928456 |
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 15031610159 | n/a | Computer Software Consulting | 121 | 06/22/2015 | Paid | $400.00 |
DO 5600 15031610159 | n/a | Computer Software Consulting | 111 | 06/22/2015 | Paid | $405.88 |