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 13101801844 |
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 13080718950 | n/a | Software Maintenance/Support | 161 | 10/21/2013 | Paid | $120.00 |
| DO 5600 13080718950 | n/a | Software Maintenance/Support | 1181 | 10/21/2013 | Paid | $4,000.00 |
| DO 5600 13080718950 | n/a | Software Maintenance/Support | 131 | 10/21/2013 | Paid | $120.00 |
| DO 5600 13080718950 | n/a | Software Maintenance/Support | 1211 | 10/21/2013 | Paid | $120.00 |