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 MAX75133 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX90223 | MA 1100 NS100000058 | Software Maintenance/Support | 131 | 01/31/2020 | Paid | $20,670.60 |
| DOM 1100 MAX90223 | MA 1100 NS100000058 | Software Maintenance/Support | 121 | 01/31/2020 | Paid | $93,017.70 |