Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24022015480 | Computers, Data Processing Equipment, Maintenance and Repair | 02/21/2024 | Paid | $18,500.00 |
| PRM 2200 24022015480 | RE-CERTIFICATION FEES | 02/21/2024 | Paid | $2,672.00 |