Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 14032016983

Total:$15,672.75

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 14030308957 n/a Software Maintenance/Support 132 03/21/2014 Paid $7,125.00
DO 5600 14030308957 n/a Software Maintenance/Support 131 03/21/2014 Paid $7,125.00
DO 5600 14030308957 n/a Software Maintenance/Support 121 03/21/2014 Paid $150.00
DO 5600 14030308957 n/a Software Maintenance/Support 111 03/21/2014 Paid $561.38
DO 5600 14030308957 n/a Software Maintenance/Support 112 03/21/2014 Paid $561.37
DO 5600 14030308957 n/a Software Maintenance/Support 122 03/21/2014 Paid $150.00
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