PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | IBM CORP |
PAYMENT REQUEST | PRM 5600 09092144403 |
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 08101601802 | n/a | Software Maintenance/Support | 111 | 09/22/2009 | Paid | $683.30 |
DO 5600 09081830090 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 09/22/2009 | Paid | $332.08 |