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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 22080227788
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 5600 22042500528 n/a Software Updating Services 111 08/04/2022 Paid $470.00
CT 5600 22042500528 n/a Software Updating Services 121 08/04/2022 Paid $7,755.00