PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | EMC CORP |
PAYMENT REQUEST | PRM 5600 09020416552 |
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 5600 08122207710 | n/a | Software Maintenance/Support | 181 | 02/05/2009 | Paid | $31,266.00 |
DO 5600 08122207710 | n/a | Software Maintenance/Support | 141 | 02/05/2009 | Paid | $31,266.00 |