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 21120906575 |
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 20081901026 | n/a | Computer Software Consulting | 111 | 12/13/2021 | Paid | $4,060.00 |
| CT 2200 20081901026 | n/a | Computer Software Consulting | 112 | 12/13/2021 | Paid | $4,060.00 |