Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 5600 09020416552 |
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 08122207710 | n/a | Software Maintenance/Support | 111 | 02/05/2009 | Paid | $381,788.00 |
| DO 5600 08122207710 | n/a | Software Maintenance/Support | 151 | 02/05/2009 | Paid | $210,604.00 |