PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | OPEN TEXT CORPORATION |
PAYMENT REQUEST | PRM 5600 08122911460 |
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 08122207733 | n/a | Software Maintenance/Support | 111 | 12/30/2008 | Paid | $21,999.75 |