Data Drill Down for June & 2022
Purchase Order
| PAYEE | OPEN TEXT CORPORATION |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| 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 |
| CT 5600 22042500528 | Software Updating Services | 111 | 06/13/2022 | Paid | $1,410.00 |