Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
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 22092132400 Software Maintenance/Support 09/22/2022 Paid $16,738.14
PRM 5600 19040416836 HARDWARE, (NOT OTHERWISE CLASSIFIED) 04/05/2019 Paid $161,025.16
PRM 1100 12101001112 SERVERS, FILE, MICROCOMPUTER 10/11/2012 Paid $313,228.00
PRM 5600 11070727555 Software Maintenance/Support 07/08/2011 Paid $3,234.00
PRM 5600 11062726653 Software Maintenance/Support 06/28/2011 Paid $18,658.00
PRM 5600 09030319913 Software Maintenance/Support 03/04/2009 Paid $45,782.00
PRM 5600 09020416552 Software Maintenance/Support 02/05/2009 Paid $592,392.00