Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
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 18030113598 Software Maintenance/Support 03/02/2018 Paid $3,460.00
PRM 5600 18011109424 Software Maintenance/Support 01/12/2018 Paid $6,592.50
PRM 5600 17120605995 Software Maintenance/Support 12/07/2017 Paid $3,697.50
PRM 5600 17111504124 Software Maintenance/Support 11/16/2017 Paid $600.00
PRM 5600 17110103025 Software Maintenance/Support 11/02/2017 Paid $11,310.00
PRM 5600 17101201235 Software Maintenance/Support 10/13/2017 Paid $9,905.00