PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 1100 21062123423 |
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 1100 20090412925 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 131 | 06/28/2021 | Paid | $190,723.60 |
DO 1100 20090412925 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 06/28/2021 | Paid | $190,723.68 |
DO 1100 20090412925 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 121 | 06/28/2021 | Paid | $2,657.89 |