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 13111805468 |
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 13102402011 | n/a | Software Maintenance/Support | 111 | 11/19/2013 | Paid | $35,478.76 |
| DO 5600 13102402011 | n/a | Software Maintenance/Support | 141 | 11/19/2013 | Paid | $4,114.29 |
| DO 5600 13102402011 | n/a | Software Maintenance/Support | 121 | 11/19/2013 | Paid | $24,306.60 |
| DO 5600 13102402011 | n/a | Software Maintenance/Support | 131 | 11/19/2013 | Paid | $16,000.00 |