PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 2200 23050521254 |
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 2200 23042807906 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 112 | 05/09/2023 | Paid | $7,736.92 |
DO 2200 23042807906 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 05/09/2023 | Paid | $2,368.42 |
DO 2200 23042807906 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 05/09/2023 | Paid | $7,736.93 |
DO 2200 23042807906 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 122 | 05/09/2023 | Paid | $2,368.42 |