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 22102803241
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) 121 11/01/2022 Paid $5,900.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 11/01/2022 Paid $6,165.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 11/01/2022 Paid $5,900.00
DO 5600 22081010867 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 11/01/2022 Paid $6,165.00