PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 10122008219 |
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 10112905156 | n/a | Application Software, Microcomputer | 111 | 12/21/2010 | Paid | $2,088.83 |
DO 5600 10112905156 | n/a | Application Software, Microcomputer | 121 | 12/21/2010 | Paid | $2,352.97 |