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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE INTERNATIONAL BUSINESS MACHINES CORPORATION
PAYMENT REQUEST PRM 5600 23071127753
Purchase Orders | Select from Below
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 23062300505 n/a Software Maintenance/Support 111 07/13/2023 Paid $15,246.00