PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 14010209273 |
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 13101001052 | n/a | Software Maintenance/Support | 111 | 01/09/2014 | Paid | $30,597.07 |
DO 1100 13101001052 | n/a | Software Maintenance/Support | 121 | 01/09/2014 | Paid | $81,838.04 |
DO 1100 13101001052 | n/a | Software Maintenance/Support | 131 | 01/09/2014 | Paid | $174,353.00 |