PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 09122308630 |
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 5600 09110503428 | n/a | Software Maintenance/Support | 111 | 12/28/2009 | Paid | $1,350.00 |