Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE OPEN TEXT CORPORATION
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 19122007745 Software Maintenance/Support 12/23/2019 Paid $11,500.00
PRM 5600 19092533737 Software Maintenance/Support 09/26/2019 Paid $16,256.27
PRM 5600 18110503396 Software Maintenance/Support 11/06/2018 Paid $2,185.57
PRM 5600 18103103097 Software Maintenance/Support 11/01/2018 Paid $7,272.95
PRM 5600 18091230932 Software Maintenance/Support 09/13/2018 Paid $5,952.38
PRM 5600 18082429162 Software Maintenance/Support 08/27/2018 Paid $3,683.85
PRM 5600 18011109435 Software Maintenance/Support 01/12/2018 Paid $45,473.10
PRM 5600 16092338658 Software Maintenance/Support 09/26/2016 Paid $4,405.69
PRM 5600 16072531710 Software Maintenance/Support 07/26/2016 Paid $7,307.80
PRM 5600 16062728875 Software Maintenance/Support 06/28/2016 Paid $3,288.51
PRM 5600 16062328428 Software Maintenance/Support 06/24/2016 Paid $548.09
PRM 5600 16032819534 Software Maintenance/Support 03/29/2016 Paid $4,258.24
PRM 5600 14101001228 Software Maintenance/Support 10/13/2014 Paid $9,810.00
PRM 5600 14062427343 Software Maintenance/Support 06/25/2014 Paid $5,670.00
PRM 5600 14032016983 Software Maintenance/Support 03/21/2014 Paid $15,672.75
PRM 5600 13110404131 Software Maintenance/Support 11/05/2013 Paid $25,800.00
PRM 5600 12042519661 Software Maintenance/Support 04/26/2012 Paid $7,541.00
PRM 5600 11051122484 Software Maintenance/Support 05/12/2011 Paid $3,511.18
PRM 5600 10101301561 Software Maintenance/Support 10/14/2010 Paid $24,441.60
PRM 5600 10062528498 Software Maintenance/Support 06/28/2010 Paid $20,672.00