PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 1100 11110703828 |
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 11101301030 | n/a | Software Maintenance/Support | 131 | 11/08/2011 | Paid | $10,402.38 |
DO 1100 11101301030 | n/a | Software Maintenance/Support | 121 | 11/08/2011 | Paid | $60,570.96 |
DO 1100 11101301030 | n/a | Software Maintenance/Support | 111 | 11/08/2011 | Paid | $82,934.91 |