PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 15123109517 |
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 15120704298 | n/a | Software Maintenance/Support | 131 | 01/04/2016 | Paid | $2,983.27 |
DO 5600 15120704298 | n/a | Software Maintenance/Support | 121 | 01/04/2016 | Paid | $14,916.37 |
DO 5600 15120704298 | n/a | Software Maintenance/Support | 111 | 01/04/2016 | Paid | $11,933.09 |