PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 11072128844 |
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 10030913756 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 131 | 07/22/2011 | Paid | $10,730.00 |
DO 1100 10030913756 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 121 | 07/22/2011 | Paid | $3,288.00 |