Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 21111904796 |
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 |
---|---|---|---|---|---|---|
DO 5600 20120802994 | n/a | Software Maintenance/Support | 121 | 11/22/2021 | Paid | $9,047.50 |
DO 5600 21071610155 | n/a | Software Maintenance/Support | 111 | 11/22/2021 | Paid | $1,292.50 |
DO 5600 21071610155 | n/a | Software Maintenance/Support | 112 | 11/22/2021 | Paid | $2,585.00 |