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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CAROLINA SOFTWARE INC
PAYMENT REQUEST PRM 5600 20041620231
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 19110100317 n/a Application Software, Microcomputer 121 04/20/2020 Paid $200.00
PO 5600 19110100317 n/a Application Software, Microcomputer 131 04/20/2020 Paid $100.00
PO 5600 19110100317 n/a Application Software, Microcomputer 111 04/20/2020 Paid $150.00