Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 5600 10101101199 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1201 | 10/12/2010 | Paid | $3,400.00 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1161 | 10/12/2010 | Paid | $10,540.00 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1241 | 10/12/2010 | Paid | $9,520.52 |
| DO 5600 10091631403 | n/a | SERVERS, FILE, MICROCOMPUTER | 151 | 10/12/2010 | Paid | $1,693.20 |
| DO 5600 10091631403 | n/a | SERVERS, FILE, MICROCOMPUTER | 141 | 10/12/2010 | Paid | $21,726.00 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 10/12/2010 | Paid | $72.25 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1151 | 10/12/2010 | Paid | $636.65 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1211 | 10/12/2010 | Paid | $1,657.60 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1111 | 10/12/2010 | Paid | $448.80 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1171 | 10/12/2010 | Paid | $5,049.00 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1181 | 10/12/2010 | Paid | $557.02 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 10/12/2010 | Paid | $897.60 |
| DO 5600 10091631403 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/12/2010 | Paid | $6,373.30 |
| DO 5600 10091631403 | n/a | SERVERS, FILE, MICROCOMPUTER | 161 | 10/12/2010 | Paid | $2,713.20 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1231 | 10/12/2010 | Paid | $2,835.28 |
| DO 5600 10091631403 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 131 | 10/12/2010 | Paid | $1,188.30 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1191 | 10/12/2010 | Paid | $50.00 |
| DO 5600 10091631403 | n/a | Software Maintenance/Support | 1221 | 10/12/2010 | Paid | $1,414.88 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1121 | 10/12/2010 | Paid | $1,283.50 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 10/12/2010 | Paid | $45.05 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 10/12/2010 | Paid | $5.10 |
| DO 5600 10091631403 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1131 | 10/12/2010 | Paid | $254.15 |
| DO 5600 10091631403 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 171 | 10/12/2010 | Paid | $23.80 |