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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 20091033515

Total:$1,803.42

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
CT 5600 20081801018 n/a Software Maintenance/Support 123 09/14/2020 Paid $1,001.90
CT 5600 20081801018 n/a Software Maintenance/Support 165 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 121 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 127 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 162 09/14/2020 Paid $200.38
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