PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 11072829567 |
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 11062819762 | n/a | Application Software, Microcomputer | 1121 | 07/29/2011 | Paid | $28,900.00 |
DO 5600 11063020050 | n/a | Software Maintenance/Support | 121 | 07/29/2011 | Paid | $10,425.00 |