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 12102603317 |
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 12092122317 | n/a | Software Maintenance/Support | 131 | 10/29/2012 | Paid | $10,402.38 |
| DO 1100 12092122317 | n/a | Software Maintenance/Support | 111 | 10/29/2012 | Paid | $60,570.96 |
| DO 1100 12092122317 | n/a | Software Maintenance/Support | 121 | 10/29/2012 | Paid | $82,934.91 |