Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASED HARDWARE |
| PAYEE | IBM CORP |
| PAYMENT REQUEST | PRM 5600 09083142198 |
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 09082630881 | n/a | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 111 | 09/01/2009 | Paid | $125,600.00 |