Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OPENLINK INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1100 15051324652 |
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 15030609760 | MA 1100 NS100000058 | Software Maintenance/Support | 111 | 05/19/2015 | Paid | $290,000.00 |