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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 1100 10062428239

Total:$932,227.00

Purchase Orders | Select from Below
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 09052822409 n/a Computer Software Consulting 111 06/28/2010 Paid $932,227.00
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