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 MAX95998
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 MAX102072 n/a Software Maintenance/Support 131 10/28/2021 Paid $28,890.00
DOM 1100 MAX102072 n/a Software Maintenance/Support 121 10/28/2021 Paid $9,630.00
DOM 1100 MAX102072 n/a Software Maintenance/Support 111 10/28/2021 Paid $9,630.00