PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | IBM CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 09100200179 | Computer Software Consulting | 10/05/2009 | Paid | $17,138.03 |
PRM 1100 09100100010 | Computer Software Consulting | 10/02/2009 | Paid | $144,376.00 |
PRM 1100 09091143466 | Computer Software Consulting | 09/16/2009 | Paid | $752,894.00 |
PRM 1100 09081840634 | Computer Software Consulting | 08/19/2009 | Paid | $548,368.00 |
PRM 1100 09081340095 | Computer Software Consulting | 08/14/2009 | Paid | $967,844.00 |