Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 14062427343
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 14051513460 n/a Software Maintenance/Support 111 06/25/2014 Paid $3,375.00
DO 5600 14051513460 n/a Software Maintenance/Support 121 06/25/2014 Paid $1,350.00
DO 5600 14051513460 n/a Software Maintenance/Support 131 06/25/2014 Paid $945.00