PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 12121307429 |
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 12101601362 | n/a | Computer Software Consulting | 121 | 12/17/2012 | Paid | $11,250.00 |