PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 09020316357 |
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 09010608435 | n/a | Software Maintenance/Support | 121 | 02/04/2009 | Paid | $0.02 |