Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CITRIX SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 13051522913 |
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 13040200447 | n/a | Software Maintenance/Support | 131 | 05/16/2013 | Paid | $9,689.04 |
| CT 5600 13040200447 | n/a | Software Maintenance/Support | 151 | 05/16/2013 | Paid | $195.53 |
| CT 5600 13040200447 | n/a | Software Maintenance/Support | 111 | 05/16/2013 | Paid | $3,008.22 |
| CT 5600 13040200447 | n/a | Software Maintenance/Support | 141 | 05/16/2013 | Paid | $15,793.15 |
| CT 5600 13040200447 | n/a | Software Maintenance/Support | 121 | 05/16/2013 | Paid | $15,041.10 |