PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
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 |
---|---|---|---|---|
GAX 1100 21112301529 | 11/30/2021 | Paid | $1,000.00 | |
GAX 1100 21080407974 | 08/09/2021 | Paid | $1,000.00 | |
PRM 1100 15080634092 | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 08/07/2015 | Paid | $13,983.84 |
PRM 1100 15072132070 | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 07/22/2015 | Paid | $1,747.98 |
PRM 1100 15072132072 | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 07/22/2015 | Paid | $5,243.94 |
GAX 5800 14072818069 | 07/31/2014 | Paid | $999.96 |