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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 22040717430

Total:$15,823.08

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 22031105810 n/a Software Maintenance/Support 1120 04/11/2022 Paid $1,172.08
DO 5600 22031105810 n/a Software Maintenance/Support 116 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 1110 04/11/2022 Paid $1,172.08
DO 5600 22031105810 n/a Software Maintenance/Support 114 04/11/2022 Paid $1,758.12
DO 5600 22031105810 n/a Software Maintenance/Support 117 04/11/2022 Paid $4,102.28
DO 5600 22031105810 n/a Software Maintenance/Support 1112 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 1113 04/11/2022 Paid $1,758.12
DO 5600 22031105810 n/a Software Maintenance/Support 1122 04/11/2022 Paid $4,688.32
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