Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OPENLINK INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1100 14110704533 |
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 14110402675 | MA 1100 NS100000058 | Software Maintenance/Support | 113 | 11/12/2014 | Paid | $14,887.00 |
| DO 1100 14110402675 | MA 1100 NS100000058 | Software Maintenance/Support | 112 | 11/12/2014 | Paid | $59,548.67 |