Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICRO FOCUS (US) INC |
| PAYMENT REQUEST | PRM 5600 17020612250 |
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 16113000099 | n/a | Software Maintenance/Support | 121 | 02/07/2017 | Paid | $250.00 |
| CT 5600 16113000099 | n/a | Software Maintenance/Support | 141 | 02/07/2017 | Paid | $850.00 |