Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 1100 12083132499 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 12033011241 | n/a | Software Maintenance/Support | 111 | 09/04/2012 | Paid | $42,708.24 |
| DO 1100 12033011241 | n/a | Software Maintenance/Support | 121 | 09/04/2012 | Paid | $128,663.26 |
| DO 1100 12033011241 | n/a | Software Maintenance/Support | 141 | 09/04/2012 | Paid | $111,527.39 |