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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK OPERATIONS CENTER
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 11110303557

Total:$46,001.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11091925349 n/a Application Software, Microcomputer 141 11/04/2011 Paid $26,680.20
DO 5600 11091925349 n/a Application Software, Microcomputer 111 11/04/2011 Paid $5,200.00
DO 5600 11091925349 n/a Software Maintenance/Support 161 11/04/2011 Paid $1,281.00
DO 5600 11091925349 n/a Application Software, Microcomputer 131 11/04/2011 Paid $956.95
DO 5600 11091925349 n/a Software Maintenance/Support 121 11/04/2011 Paid $4,897.20
DO 5600 11091925349 n/a Software Maintenance/Support 151 11/04/2011 Paid $6,986.00
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