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 21110503521

Total:$10,504.80

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 21101300031 n/a Software Maintenance/Support 121 11/08/2021 Paid $875.80
CT 2200 21101300031 n/a Software Maintenance/Support 122 11/08/2021 Paid $875.80
CT 2200 21101300031 n/a Software Maintenance/Support 111 11/08/2021 Paid $4,376.60
CT 2200 21101300031 n/a Software Maintenance/Support 112 11/08/2021 Paid $4,376.60
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