PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EMC CORP |
PAYMENT REQUEST | PRM 1100 14061125935 |
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 13100800903 | n/a | Software Maintenance/Support | 131 | 06/12/2014 | Paid | $6,769.16 |
DO 1100 13100800903 | n/a | Software Maintenance/Support | 121 | 06/12/2014 | Paid | $17,926.60 |
DO 1100 13100800903 | n/a | Software Maintenance/Support | 141 | 06/12/2014 | Paid | $5,112.00 |
DO 1100 13100800903 | n/a | Software Maintenance/Support | 111 | 06/12/2014 | Paid | $22,594.98 |