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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 22092232565
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 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 09/26/2022 Paid $3,150.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 09/26/2022 Paid $16,100.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 132 09/26/2022 Paid $3,150.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 09/26/2022 Paid $1,295.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/26/2022 Paid $1,295.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 09/26/2022 Paid $16,100.00