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 21122407906 |
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 21110100077 | n/a | Software Maintenance/Support | 122 | 12/28/2021 | Paid | $3,618.00 |
| CT 2200 21110100077 | n/a | Software Maintenance/Support | 121 | 12/28/2021 | Paid | $3,618.00 |
| CT 2200 21110100077 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 112 | 12/28/2021 | Paid | $18,090.00 |
| CT 2200 21110100077 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 12/28/2021 | Paid | $18,090.00 |