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 MAX91831 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 161 | 07/01/2021 | Paid | $28,890.00 |
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 141 | 07/01/2021 | Paid | $9,630.00 |
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 121 | 07/01/2021 | Paid | $9,630.00 |
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 131 | 07/01/2021 | Paid | $19,260.00 |
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 111 | 07/01/2021 | Paid | $28,890.00 |
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 151 | 07/01/2021 | Paid | $38,520.00 |
| DOM 1100 MAX94000 | MA 1100 NC170000041 | Software Maintenance/Support | 171 | 07/01/2021 | Paid | $38,520.00 |