Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
ACTIVITY | CUSTOMER SUPPORT CENTER |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 10062528493 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10030913774 | n/a | Software Maintenance/Support | 121 | 06/28/2010 | Paid | $3,282.60 |
DO 5600 10030913774 | n/a | Software Maintenance/Support | 131 | 06/28/2010 | Paid | $1,245.90 |
DO 5600 10052821467 | n/a | Software Maintenance/Support | 111 | 06/28/2010 | Paid | $57,225.00 |