Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPENLINK INTERNATIONAL INC
PAYMENT REQUEST PRM 1100 14111305007

Total:$17,774.85

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 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
DO 1100 14110602789 MA 1100 NS100000058 Software Maintenance/Support 111 11/17/2014 Paid $3,757.50
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