Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OPENLINK INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1100 14111305007 |
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 1100 14110602789 | MA 1100 NS100000058 | Software Maintenance/Support | 111 | 11/17/2014 | Paid | $3,757.50 |
| DO 1100 14110602789 | MA 1100 NS100000058 | Software Maintenance/Support | 121 | 11/17/2014 | Paid | $7,625.00 |
| DO 1100 14110602789 | MA 1100 NS100000058 | Software Maintenance/Support | 131 | 11/17/2014 | Paid | $6,392.35 |