Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 1100 16053125919

Total:$12,721.40

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 1100 16050412526 n/a Software Maintenance/Support 171 06/01/2016 Paid $379.00
DO 1100 16050412526 n/a Software Maintenance/Support 111 06/01/2016 Paid $5,000.00
DO 1100 16050412526 n/a Software Maintenance/Support 151 06/01/2016 Paid $1,059.00
DO 1100 16050412526 n/a Software Maintenance/Support 161 06/01/2016 Paid $537.00
DO 1100 16050412526 n/a Software Maintenance/Support 181 06/01/2016 Paid $379.00
DO 1100 16050412526 n/a Software Maintenance/Support 131 06/01/2016 Paid $1,899.00
DO 1100 16050412526 n/a Software Maintenance/Support 121 06/01/2016 Paid $2,150.00
DO 1100 16050412526 n/a Software Maintenance/Support 141 06/01/2016 Paid $1,318.40
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