Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 19040416836 | Application Software, Microcomputer | 04/05/2019 | Paid | $30,094.95 |
| PRM 5600 10081033302 | Software Maintenance/Support | 08/11/2010 | Paid | $3,887.00 |
| PRM 5600 09111705348 | Software Maintenance/Support | 11/18/2009 | Paid | $2,373.00 |