Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
| ACTIVITY | CUSTOMER SUPPORT CENTER |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 11042520649 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11032813267 | n/a | Software Maintenance/Support | 121 | 04/26/2011 | Paid | $1,500.00 |
| DO 5600 11032813267 | n/a | Application Software, Microcomputer | 111 | 04/26/2011 | Paid | $11,940.00 |