PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 16081634122 |
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 15082800876 | n/a | Software Maintenance/Support | 111 | 08/17/2016 | Paid | $3,355.29 |