Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 24011711690 |
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 | 131 | 01/18/2024 | Paid | $8,114.60 |
| DO 5600 22070809669 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 151 | 01/18/2024 | Paid | $7,200.00 |
| DOK 5600 23120400007 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 01/18/2024 | Paid | $34,114.34 |
| DOK 5600 23120400007 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 141 | 01/18/2024 | Paid | $2,520.00 |
| DOK 5600 23120400007 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 01/18/2024 | Paid | $48,883.18 |