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 22063024916 |
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 21071610155 | n/a | Software Maintenance/Support | 112 | 07/05/2022 | Paid | $626.67 |
DO 5600 21071610155 | n/a | Software Maintenance/Support | 111 | 07/05/2022 | Paid | $313.33 |