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 14010709817 |
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 13120204135 | n/a | Software Maintenance/Support | 121 | 01/08/2014 | Paid | $4,040.00 |
| DO 5600 13120204135 | n/a | Software Maintenance/Support | 141 | 01/08/2014 | Paid | $8,732.51 |
| DO 5600 13120204135 | n/a | Software Maintenance/Support | 151 | 01/08/2014 | Paid | $8,080.00 |
| DO 5600 13120204135 | n/a | Software Maintenance/Support | 152 | 01/08/2014 | Paid | $8,080.00 |