Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 1100 09121708162

Total:$95,831.94

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
DO 1100 09101501514 n/a Software Maintenance/Support 111 12/18/2009 Paid $13,176.36
DO 1100 09111804430 n/a Software Maintenance/Support 151 12/18/2009 Paid $1,530.60
DO 1100 09111804430 n/a Software Maintenance/Support 131 12/18/2009 Paid $11,716.32
DO 1100 09111804430 n/a Software Maintenance/Support 121 12/18/2009 Paid $68,387.76
DO 1100 09111804430 n/a Software Maintenance/Support 141 12/18/2009 Paid $1,020.90
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