Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 1100 15012111450 |
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 14121104841 | n/a | Software Maintenance/Support | 121 | 01/22/2015 | Paid | $16,596.00 |
| DO 1100 14121104841 | n/a | Software Maintenance/Support | 111 | 01/22/2015 | Paid | $18,321.30 |
| DO 1100 14121104841 | n/a | Software Maintenance/Support | 131 | 01/22/2015 | Paid | $16,596.00 |