PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 12110804601 |
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 12090521082 | n/a | Software Maintenance/Support | 161 | 11/09/2012 | Paid | $1,425.00 |
DO 5600 12090521082 | n/a | Software Maintenance/Support | 131 | 11/09/2012 | Paid | $1,300.00 |
DO 5600 12090521082 | n/a | Software Maintenance/Support | 121 | 11/09/2012 | Paid | $7,125.00 |