Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 5600 22092132400 | Software Maintenance/Support | 09/22/2022 | Paid | $58,483.08 |
| PRM 5600 19040416836 | HARDWARE, (NOT OTHERWISE CLASSIFIED) | 04/05/2019 | Paid | $74,009.15 |
| PRM 1100 15011310669 | Computers, Data Processing Equipment, Maintenance and Repair | 01/14/2015 | Paid | $181,981.06 |
| PRM 1100 14061226131 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2014 | Paid | $140,502.72 |
| PRM 1100 14061226135 | Computers, Data Processing Equipment, Maintenance and Repair | 06/13/2014 | Paid | $158,024.37 |
| PRM 1100 13061926162 | Software Maintenance/Support | 06/20/2013 | Paid | $165,602.20 |
| PRM 5600 13030816349 | Software Maintenance/Support | 03/11/2013 | Paid | $23,058.38 |
| PRM 5600 12121307514 | Software Maintenance/Support | 12/14/2012 | Paid | $46,300.16 |
| PRM 1100 12101001112 | Computers, Data Processing Equipment, Maintenance and Repair | 10/11/2012 | Paid | $2,586.00 |
| PRM 1100 12083132499 | Software Maintenance/Support | 09/04/2012 | Paid | $282,898.89 |
| PRM 1100 11100400190 | Software Maintenance/Support | 10/05/2011 | Paid | $28,308.29 |
| PRM 1100 11100400191 | Software Maintenance/Support | 10/05/2011 | Paid | $9,349.51 |
| PRM 1100 11051823060 | Software Maintenance/Support | 05/19/2011 | Paid | $12,829.93 |
| PRM 1100 11051823061 | Software Maintenance/Support | 05/19/2011 | Paid | $11,495.01 |