Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | PRM 5600 13110404131 |
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 13091721581 | n/a | Software Maintenance/Support | 181 | 11/05/2013 | Paid | $2,685.00 |
| DO 5600 13091721581 | n/a | Software Maintenance/Support | 171 | 11/05/2013 | Paid | $2,475.00 |