Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 10062528493 |
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 5600 10030913774 | n/a | Software Maintenance/Support | 121 | 06/28/2010 | Paid | $3,282.60 |
| DO 5600 10030913774 | n/a | Software Maintenance/Support | 131 | 06/28/2010 | Paid | $1,245.90 |
| DO 5600 10052821467 | n/a | Software Maintenance/Support | 111 | 06/28/2010 | Paid | $57,225.00 |