Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OPENLINK INTERNATIONAL INC |
| PAYMENT REQUEST | PRC 1100 19010800548 |
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 18123104822 | MA 1100 NS100000058 | Software Maintenance/Support | 131 | 01/11/2019 | Paid | $72,128.25 |
| DO 1100 18123104822 | MA 1100 NS100000058 | Software Maintenance/Support | 121 | 01/11/2019 | Paid | $16,028.50 |