Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | CAPITAL LEASED HARDWARE |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 5600 09121608045 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 09082001897 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 12/18/2009 | Paid | $8,900.00 |