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 12062725740

Total:$76,045.67

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 12060115116 n/a Software Maintenance/Support 131 06/28/2012 Paid $2,878.20
DO 5600 12060115116 n/a Software Maintenance/Support 121 06/28/2012 Paid $3,838.50
DO 5600 12060115116 n/a Software Maintenance/Support 181 06/28/2012 Paid $1,017.32
DO 5600 12060115116 n/a Software Maintenance/Support 111 06/28/2012 Paid $2,493.85
DO 5600 12060115116 n/a Software Maintenance/Support 171 06/28/2012 Paid $5,220.50
DO 5600 12060115116 n/a Software Maintenance/Support 141 06/28/2012 Paid $4,960.80
DO 5600 12060115116 n/a Software Maintenance/Support 151 06/28/2012 Paid $7,273.50
DO 5600 12060115116 n/a Software Maintenance/Support 191 06/28/2012 Paid $1,365.00
DO 5600 12060115116 n/a Software Maintenance/Support 161 06/28/2012 Paid $46,998.00
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