Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 2200 21041617466 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20091001145 | n/a | Software Maintenance/Support | 112 | 04/19/2021 | Paid | $4,377.00 |
| CT 2200 20091001145 | n/a | Software Maintenance/Support | 121 | 04/19/2021 | Paid | $875.40 |
| CT 2200 20091001145 | n/a | Software Maintenance/Support | 122 | 04/19/2021 | Paid | $875.40 |
| CT 2200 20091001145 | n/a | Software Maintenance/Support | 111 | 04/19/2021 | Paid | $4,377.00 |