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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 19071726875 Software Maintenance/Support 07/18/2019 Paid $6,125.40
PRM 5600 17031716466 Software Maintenance/Support 03/20/2017 Paid $13,396.43
PRM 5600 15110303754 Image Processing and Conversion Services 11/04/2015 Paid $6,179.89
PRM 8100 15022515640 Image Processing and Conversion Services 02/26/2015 Paid $205.34
PRM 8100 14123009351 Image Processing and Conversion Services 12/31/2014 Paid $3,977.70
PRM 8100 14110404216 Image Processing and Conversion Services 11/05/2014 Paid $5,128.30
PRM 2200 14101401517 Image Processing and Conversion Services 10/15/2014 Paid $27,765.65
PRM 5600 14101001228 Software Maintenance/Support 10/13/2014 Paid $6,930.00
PRM 8100 14100700787 Image Processing and Conversion Services 10/08/2014 Paid $2,484.00
PRM 8100 14081933941 Image Processing and Conversion Services 08/20/2014 Paid $6,578.00
PRM 8100 14081333431 Image Processing and Conversion Services 08/14/2014 Paid $8,004.00
PRM 8100 14071529739 Image Processing and Conversion Services 07/16/2014 Paid $9,568.00
PRM 2200 14062727753 Image Processing and Conversion Services 06/30/2014 Paid $10,480.82
PRM 8100 14060525362 Image Processing and Conversion Services 06/06/2014 Paid $7,153.00
PRM 8100 14052924746 Image Processing and Conversion Services 05/30/2014 Paid $10,768.60
PRM 8100 14040919659 Image Processing and Conversion Services 04/10/2014 Paid $24,347.50