Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | PRM 5600 16081634142 |
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 5600 16072616962 | n/a | Software Maintenance/Support | 131 | 08/17/2016 | Paid | $1,317.80 |
| DO 5600 16072616962 | n/a | Software Maintenance/Support | 121 | 08/17/2016 | Paid | $1,000.00 |
| DO 5600 16072616962 | n/a | Software Maintenance/Support | 111 | 08/17/2016 | Paid | $4,990.00 |