Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 5600 19040416836 |
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 19022006807 | n/a | Software Maintenance/Support | 141 | 04/05/2019 | Paid | $11,064.14 |
| DO 5600 19022006807 | n/a | Software Maintenance/Support | 1101 | 04/05/2019 | Paid | $434.85 |