Purchase Order
PAYEE | OPEN TEXT CORPORATION |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 20120802994 | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $1,410.00 |