PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 5600 09092144403 | Computers, Data Processing Equipment and Accessori | 09/22/2009 | Paid | $332.08 |
PRM 5600 09092144403 | Software Maintenance/Support | 09/22/2009 | Paid | $683.30 |
PRM 5600 09020316365 | Software Maintenance/Support | 02/04/2009 | Paid | $175.03 |
PRM 5600 08110605353 | Software Maintenance/Support | 11/07/2008 | Paid | $14,390.47 |