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 21071610155 | Software Maintenance/Support | 111 | 06/30/2022 | Paid | $274.17 |
DO 5600 21071610155 | Software Maintenance/Support | 112 | 06/30/2022 | Paid | $548.33 |