PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 13012211421 |
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 13010205942 | n/a | Software Maintenance/Support | 121 | 01/24/2013 | Paid | $184,353.00 |
DO 1100 13010205942 | n/a | Software Maintenance/Support | 111 | 01/24/2013 | Paid | $97,655.60 |