Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 5600 10030216026 |
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 5600 09120105356 | n/a | Software Maintenance/Support | 151 | 03/03/2010 | Paid | $1,563.00 |
| DO 5600 09120105356 | n/a | Software Maintenance/Support | 121 | 03/03/2010 | Paid | $2,217.00 |
| DO 5600 09120105356 | n/a | Software Maintenance/Support | 161 | 03/03/2010 | Paid | $3,102.14 |
| DO 5600 09120105356 | n/a | Software Maintenance/Support | 141 | 03/03/2010 | Paid | $12,587.00 |
| DO 5600 09120105356 | n/a | Software Maintenance/Support | 131 | 03/03/2010 | Paid | $4,403.00 |
| DO 5600 09120105356 | n/a | Software Maintenance/Support | 111 | 03/03/2010 | Paid | $17,860.00 |