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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 9100 21122908342

Total:$59,350.85

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 9100 21112900151 n/a Application Software, Microcomputer 111 12/30/2021 Paid $59,350.85
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