Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE EMC CORP
PAYMENT REQUEST PRM 5600 12080729681

Total:$34,172.84

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 12041912483 n/a Software Maintenance/Support 141 08/08/2012 Paid $10,953.94
DO 5600 12041912483 n/a Software Maintenance/Support 121 08/08/2012 Paid $2,392.10
DO 5600 12041912483 n/a Software Maintenance/Support 151 08/08/2012 Paid $4,811.37
DO 5600 12041912483 n/a Software Maintenance/Support 131 08/08/2012 Paid $15,359.15
DO 5600 12041912483 n/a Software Maintenance/Support 111 08/08/2012 Paid $656.28
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