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 14032016983

Total:$3,134.55

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 14030308957 n/a Software Maintenance/Support 152 03/21/2014 Paid $30.00
DO 5600 14030308957 n/a Software Maintenance/Support 142 03/21/2014 Paid $112.27
DO 5600 14030308957 n/a Software Maintenance/Support 162 03/21/2014 Paid $1,425.00
DO 5600 14030308957 n/a Software Maintenance/Support 141 03/21/2014 Paid $112.28
DO 5600 14030308957 n/a Software Maintenance/Support 161 03/21/2014 Paid $1,425.00
DO 5600 14030308957 n/a Software Maintenance/Support 151 03/21/2014 Paid $30.00
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