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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 23101000923

Total:$51,152.60

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
CT 5600 23082900681 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/12/2023 Paid $27,780.72
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 141 10/12/2023 Paid $20,223.40
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 10/12/2023 Paid $841.08
DO 5600 22070809669 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 131 10/12/2023 Paid $2,307.40
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