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 11081731670 |
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 | 121 | 08/18/2011 | Paid | $10,899.52 |
| DO 5600 10122207115 | n/a | Software Maintenance/Support | 111 | 08/18/2011 | Paid | $10,899.52 |