Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST PRM 5600 16062728875

Total:$3,288.51

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 16061314537 n/a Software Maintenance/Support 121 06/28/2016 Paid $1,497.00
DO 5600 16061314537 n/a Software Maintenance/Support 151 06/28/2016 Paid $197.67
DO 5600 16061314537 n/a Software Maintenance/Support 161 06/28/2016 Paid $395.34
DO 5600 16061314537 n/a Software Maintenance/Support 131 06/28/2016 Paid $150.00
DO 5600 16061314537 n/a Software Maintenance/Support 111 06/28/2016 Paid $748.50
DO 5600 16061314537 n/a Software Maintenance/Support 141 06/28/2016 Paid $300.00
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