PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
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 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 |