Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRC 1100 MAX76021 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX90240 | n/a | Non-Professional Services (Not Otherwise Classified) | 111 | 02/28/2020 | Paid | $26,941.60 |
| CTM 1100 MAX90240 | n/a | Non-Professional Services (Not Otherwise Classified) | 121 | 02/28/2020 | Paid | $7,924.00 |