PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
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 09082541569 | Software Maintenance/Support | 08/26/2009 | Paid | $21,250.00 |
PRM 1100 09081340095 | Integrated Software | 08/14/2009 | Paid | $79,605.00 |
PRM 1100 09061733313 | Integrated Software | 06/18/2009 | Paid | $5,197,515.00 |
PRM 5600 09052831064 | Computers, Data Processing Equipment and Accessori | 05/29/2009 | Paid | $67,140.32 |