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 24020614066 |
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 24011805226 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 02/08/2024 | Paid | $11,880.00 |
| DO 5600 24011805226 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 02/08/2024 | Paid | $53,763.44 |