Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 24010410360 |
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 23121304046 | n/a | Software Maintenance/Support | 112 | 01/08/2024 | Paid | $468.38 |
| DO 5600 23121304046 | n/a | Software Maintenance/Support | 131 | 01/08/2024 | Paid | $2,809.56 |
| DO 5600 23121304046 | n/a | Software Maintenance/Support | 111 | 01/08/2024 | Paid | $468.37 |