PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 19112605674 |
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 19110802710 | n/a | Software Maintenance/Support | 121 | 11/27/2019 | Paid | $460.00 |
DO 5600 19110802710 | n/a | Software Maintenance/Support | 111 | 11/27/2019 | Paid | $2,000.00 |