Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 2200 24022015480 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 23121400120 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 02/21/2024 | Paid | $5,750.00 |
| CT 2200 23121400120 | n/a | RE-CERTIFICATION FEES | 141 | 02/21/2024 | Paid | $668.00 |
| CT 2200 23121400120 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 02/21/2024 | Paid | $3,500.00 |
| CT 2200 23121400120 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/21/2024 | Paid | $3,500.00 |
| CT 2200 23121400120 | n/a | RE-CERTIFICATION FEES | 122 | 02/21/2024 | Paid | $668.00 |
| CT 2200 23121400120 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/21/2024 | Paid | $5,750.00 |
| CT 2200 23121400120 | n/a | RE-CERTIFICATION FEES | 142 | 02/21/2024 | Paid | $668.00 |
| CT 2200 23121400120 | n/a | RE-CERTIFICATION FEES | 121 | 02/21/2024 | Paid | $668.00 |