PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | CAPITAL LEASED HARDWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 10031517716 |
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 10031013934 | n/a | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 121 | 03/16/2010 | Paid | $78,700.00 |
DO 5600 10031013934 | n/a | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 111 | 03/16/2010 | Paid | $31,300.00 |