Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 13110404131
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 13091721581 n/a Software Maintenance/Support 161 11/05/2013 Paid $4,500.00
DO 5600 13091721581 n/a Software Maintenance/Support 111 11/05/2013 Paid $7,125.00
DO 5600 13091721581 n/a Software Maintenance/Support 131 11/05/2013 Paid $3,750.00
DO 5600 13091721581 n/a Software Maintenance/Support 121 11/05/2013 Paid $1,500.00
DO 5600 13091721581 n/a Software Maintenance/Support 151 11/05/2013 Paid $1,800.00
DO 5600 13091721581 n/a Software Maintenance/Support 141 11/05/2013 Paid $7,125.00