PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
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 12022313394 | Software Maintenance/Support | 02/24/2012 | Paid | $21,192.66 |
PRM 5600 10110504253 | Software Maintenance/Support | 11/08/2010 | Paid | $17,884.20 |
PRM 5600 10011110504 | Software Maintenance/Support | 01/12/2010 | Paid | $117.79 |
PRM 5600 09121608045 | Software Maintenance/Support | 12/18/2009 | Paid | $82.00 |
PRM 5600 09112005723 | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 11/23/2009 | Paid | $1,662.23 |
PRM 5600 09102602733 | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 10/27/2009 | Paid | $16,088.15 |