Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 5600 15112305445 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15101600247 | n/a | Software Maintenance/Support | 111 | 11/24/2015 | Paid | $200.00 |
| PO 5600 15101600247 | n/a | Software Maintenance/Support | 131 | 11/24/2015 | Paid | $100.00 |
| PO 5600 15101600247 | n/a | Software Maintenance/Support | 121 | 11/24/2015 | Paid | $50.00 |