PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | EMC CORP |
PAYMENT REQUEST | PRM 5600 09102302582 |
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 09091032445 | n/a | Software Maintenance/Support | 111 | 10/26/2009 | Paid | $47,025.98 |
DO 5600 09091032445 | n/a | Software Maintenance/Support | 121 | 10/26/2009 | Paid | $27,454.00 |