Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE EMC CORP
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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 19040416836 Software Maintenance/Support 04/05/2019 Paid $11,498.99
PRM 1100 15012111450 Software Maintenance/Support 01/22/2015 Paid $51,513.30
PRM 1100 15012011229 Software Maintenance/Support 01/21/2015 Paid $18,321.30
PRM 5600 14082234417 Software Maintenance/Support 08/25/2014 Paid $60,637.50
PRM 1100 14061226133 Software Maintenance/Support 06/13/2014 Paid $55,867.68
PRM 1100 14061125935 Software Maintenance/Support 06/12/2014 Paid $52,402.74
PRM 5600 14010709819 Software Maintenance/Support 01/08/2014 Paid $60,637.50
PRM 1100 13061926160 Software Maintenance/Support 06/20/2013 Paid $60,471.70
PRM 5600 13052423843 Software Maintenance/Support 05/28/2013 Paid $60,637.50
PRM 5600 13052323701 Software Maintenance/Support 05/24/2013 Paid $97,938.13
PRM 5600 13031917320 Software Maintenance/Support 03/20/2013 Paid $43,639.75
PRM 5600 13022514778 Software Maintenance/Support 02/26/2013 Paid $3,902.52
PRM 1100 12083132499 Software Maintenance/Support 09/04/2012 Paid $78,159.72
PRM 5600 12080729681 Software Maintenance/Support 08/08/2012 Paid $34,172.84
PRM 5600 12050120170 Software Maintenance/Support 05/02/2012 Paid $3,486.00
PRM 1100 11100400190 Software Maintenance/Support 10/05/2011 Paid $11,494.99
PRM 1100 11100400191 Software Maintenance/Support 10/05/2011 Paid $6,813.21
PRM 5600 11092235145 Software Maintenance/Support 09/23/2011 Paid $3,174.00
PRM 1100 11051823060 Software Maintenance/Support 05/19/2011 Paid $9,349.49
PRM 1100 11051823061 Software Maintenance/Support 05/19/2011 Paid $4,667.71
PRM 5600 11020712856 Software Maintenance/Support 02/08/2011 Paid $41,275.50
PRM 5600 11012812221 Software Maintenance/Support 01/31/2011 Paid $386.22
PRM 5600 11012712019 Software Maintenance/Support 01/28/2011 Paid $37,070.76
PRM 5600 10030216026 Software Maintenance/Support 03/03/2010 Paid $41,732.14
PRM 5600 09121507910 Software Maintenance/Support 12/16/2009 Paid $40,542.30
PRM 5600 09111705348 Software Maintenance/Support 11/18/2009 Paid $657.00
PRM 5600 09020416552 Software Maintenance/Support 02/05/2009 Paid $62,532.00
PRM 5600 09012214651 Software Maintenance/Support 01/23/2009 Paid $29,308.64
PRM 5600 09012114488 Software Maintenance/Support 01/22/2009 Paid $41,772.71