PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 12071026999 |
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 |
---|---|---|---|---|---|---|
CT 5600 12061501030 | n/a | Software Maintenance/Support | 121 | 07/11/2012 | Paid | $2,752.00 |
CT 5600 12061501030 | n/a | Software Maintenance/Support | 131 | 07/11/2012 | Paid | $2,870.00 |
CT 5600 12061501030 | n/a | Software Maintenance/Support | 111 | 07/11/2012 | Paid | $5,720.00 |
CT 5600 12061501030 | n/a | Software Maintenance/Support | 141 | 07/11/2012 | Paid | $3,806.00 |