Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE OPEN TEXT CORPORATION
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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 10062528498 Software Maintenance/Support 06/28/2010 Paid $2,067.20
PRM 5600 08122911460 Software Maintenance/Support 12/30/2008 Paid $21,999.75
PRM 5600 08122911461 Imaging Systems, Mini and Main Frame Computer 12/30/2008 Paid $86,847.25
PRM 5600 08121710931 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $16,439.61
PRM 5600 08121710932 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,999.23
PRM 5600 08121710933 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,092.77
PRM 5600 08121710934 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,951.77
PRM 5600 08121710935 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $58,176.00
PRM 5600 08121710936 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,364.44
PRM 5600 08121710937 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,025.80
PRM 5600 08121710938 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,488.00
PRM 5600 08121710939 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $4,500.00
PRM 5600 08121710940 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $1,480.70
PRM 5600 08121710941 Imaging Systems, Mini and Main Frame Computer 12/18/2008 Paid $911.12