Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | OPEN TEXT CORPORATION |
| PAYMENT REQUEST | PRM 5600 08121710937 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 PC56001000778 | n/a | Imaging Systems, Mini and Main Frame Computer | 111 | 12/18/2008 | Paid | $4,025.80 |