PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 10101301562 |
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 10061723339 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 10/14/2010 | Paid | $9,576.00 |
DO 5600 10061723339 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 10/14/2010 | Paid | $2,916.20 |