PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 08121710933 |
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 |
---|---|---|---|---|---|---|
CT 5600 PC56001000778 | n/a | Imaging Systems, Mini and Main Frame Computer | 111 | 12/18/2008 | Paid | $4,092.77 |