Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 14101001228

Total:$9,810.00

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 14091020467 n/a Software Maintenance/Support 131 10/13/2014 Paid $3,562.50
DO 5600 14091020467 n/a Software Maintenance/Support 161 10/13/2014 Paid $375.00
DO 5600 14091020467 n/a Software Maintenance/Support 1101 10/13/2014 Paid $150.00
DO 5600 14091020467 n/a Software Maintenance/Support 1111 10/13/2014 Paid $3,562.50
DO 5600 14091020467 n/a Software Maintenance/Support 191 10/13/2014 Paid $150.00
DO 5600 14091020467 n/a Software Maintenance/Support 1131 10/13/2014 Paid $817.50
DO 5600 14091020467 n/a Software Maintenance/Support 1121 10/13/2014 Paid $817.50
DO 5600 14091020467 n/a Software Maintenance/Support 151 10/13/2014 Paid $375.00
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