PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 11092935981 |
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 11070520179 | n/a | Software Maintenance/Support | 131 | 09/30/2011 | Paid | $2,835.00 |
DO 5600 11070520179 | n/a | Software Maintenance/Support | 141 | 09/30/2011 | Paid | $4,890.80 |
DO 5600 11070520179 | n/a | Software Maintenance/Support | 151 | 09/30/2011 | Paid | $7,166.25 |
DO 5600 11070520179 | n/a | Software Maintenance/Support | 121 | 09/30/2011 | Paid | $3,780.00 |
DO 5600 11070520179 | n/a | Software Maintenance/Support | 111 | 09/30/2011 | Paid | $2,457.00 |
DO 5600 11070520179 | n/a | Software Maintenance/Support | 161 | 09/30/2011 | Paid | $46,305.00 |