PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 18011109424 |
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 17060211847 | n/a | Software Maintenance/Support | 111 | 01/12/2018 | Paid | $5,231.86 |
DO 5600 17060211847 | n/a | Software Maintenance/Support | 112 | 01/12/2018 | Paid | $1,360.64 |