PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 1100 10081734055 |
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 1100 10060922392 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 08/18/2010 | Paid | $67,312.35 |
DO 1100 10060922392 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 08/18/2010 | Paid | $67,312.35 |