Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 2200 21122107745
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
CT 2200 21082500908 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 12/27/2021 Paid $5,265.30
CT 2200 21082500908 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 12/27/2021 Paid $5,265.30