PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | IBM CORP |
PAYMENT REQUEST | PRM 5600 09041525967 |
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 09031615521 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 04/16/2009 | Paid | $51,310.80 |
DO 5600 09031615521 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 04/16/2009 | Paid | $18,295.20 |
DO 5600 09031615521 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 04/16/2009 | Paid | $34,214.40 |
DO 5600 09031615521 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 04/16/2009 | Paid | $8,198.40 |