PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | EMC CORP |
PAYMENT REQUEST | Select a payment request. |
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 11092235145 | Application Software, Microcomputer | 09/23/2011 | Paid | $20,152.00 |
PRM 5600 09110303760 | Software Maintenance/Support | 11/04/2009 | Paid | $7,880.00 |
PRM 5600 09102302582 | Software Maintenance/Support | 10/26/2009 | Paid | $74,479.98 |
PRM 5600 09021718151 | Software Maintenance/Support | 02/18/2009 | Paid | $19,920.00 |
PRM 5600 09020416552 | Software Maintenance/Support | 02/05/2009 | Paid | $95,212.00 |