PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 10101301556 |
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 10091831608 | n/a | Software Maintenance/Support | 141 | 10/14/2010 | Paid | $2,630.14 |
DO 5600 10091831608 | n/a | Software Maintenance/Support | 111 | 10/14/2010 | Paid | $23,880.00 |
DO 5600 10091831608 | n/a | Software Maintenance/Support | 121 | 10/14/2010 | Paid | $5,234.00 |
DO 5600 10091831608 | n/a | Software Maintenance/Support | 131 | 10/14/2010 | Paid | $12,000.00 |