PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 13081332086 |
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 13021408867 | n/a | Computer Software Consulting | 111 | 08/19/2013 | Paid | $26,375.00 |
DO 1100 13021408867 | n/a | Computer Software Consulting | 121 | 08/19/2013 | Paid | $79,125.00 |