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 13112606204 |
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 13100300518 | MA 1100 NS100000058 | Software Maintenance/Support | 121 | 11/27/2013 | Paid | $43,790.08 |
| DO 1100 13100300518 | MA 1100 NS100000058 | Software Maintenance/Support | 131 | 11/27/2013 | Paid | $14,596.69 |