Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 5600 13031917320 |
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 | 111 | 03/20/2013 | Paid | $33,118.49 |
| DO 5600 12041912483 | n/a | Software Maintenance/Support | 121 | 03/20/2013 | Paid | $7,356.72 |
| DO 5600 12041912483 | n/a | Software Maintenance/Support | 131 | 03/20/2013 | Paid | $3,164.53 |
| PO 5600 13031403106 | n/a | Software Maintenance/Support | 141 | 03/20/2013 | Paid | $0.01 |