PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 08111806857 |
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 08092634255 | n/a | Software Maintenance/Support | 121 | 11/19/2008 | Paid | $819.90 |
DO 5600 08092634255 | n/a | Software Maintenance/Support | 111 | 11/19/2008 | Paid | $1,368.31 |