PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | BUSINESS APPLICATIONS SUPPORT |
ACTIVITY | ENTERPRISE APPLICATION SERVICES |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 12021412417 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11122205262 | n/a | Software Maintenance/Support | 111 | 02/15/2012 | Paid | $76,323.41 |