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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 23081731860

Total:$74,322.60

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
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 08/21/2023 Paid $3,237.50
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 151 08/21/2023 Paid $19,350.00
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 08/21/2023 Paid $5,725.00
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 08/21/2023 Paid $10,256.50
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 08/21/2023 Paid $26,445.00
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 08/21/2023 Paid $9,308.60
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