Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 | 151 | 09/04/2012 | Paid | $29,668.68 |
| DO 1100 12033011241 | n/a | Software Maintenance/Support | 131 | 09/04/2012 | Paid | $48,491.04 |