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 11101000862 |
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 11100600489 | MA 1100 NS100000058 | Software Maintenance/Support | 131 | 10/13/2011 | Paid | $14,117.18 |
| DO 1100 11100600489 | MA 1100 NS100000058 | Software Maintenance/Support | 121 | 10/13/2011 | Paid | $42,351.56 |