Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OPEN LINK FINANCIAL INC |
| PAYMENT REQUEST | PRM 1100 09072137015 |
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 09071426840 | n/a | Applications Software (For Minicomputer Systems) | 131 | 07/22/2009 | Paid | $6,635.19 |
| DO 1100 09071426840 | n/a | Applications Software (For Minicomputer Systems) | 121 | 07/22/2009 | Paid | $19,905.57 |