PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 15042122012 |
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 15022709351 | n/a | Application Software, Microcomputer | 111 | 04/22/2015 | Paid | $26,316.00 |
DO 5600 15022709351 | n/a | Application Software, Microcomputer | 141 | 04/22/2015 | Paid | $10,982.00 |
DO 5600 15022709351 | n/a | Application Software, Microcomputer | 1101 | 04/22/2015 | Paid | $5,100.00 |
DO 5600 15022709351 | n/a | Application Software, Microcomputer | 131 | 04/22/2015 | Paid | $20,604.00 |