PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 20071728218 |
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 20031300480 | n/a | Software Maintenance/Support | 121 | 07/21/2020 | Paid | $4,212.46 |
CT 5600 20031300480 | n/a | Software Maintenance/Support | 111 | 07/21/2020 | Paid | $102.19 |