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 18090630270

Total:$10,254.06

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 18080614004 n/a Software Maintenance/Support 1123 09/07/2018 Paid $4,021.20
DO 5600 18080614004 n/a Software Maintenance/Support 119 09/07/2018 Paid $1,407.42
DO 5600 18080614004 n/a Software Maintenance/Support 1126 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 115 09/07/2018 Paid $402.12
DO 5600 18080614004 n/a Software Maintenance/Support 1125 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1113 09/07/2018 Paid $1,005.30
DO 5600 18080614004 n/a Software Maintenance/Support 1128 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1124 09/07/2018 Paid $402.12
DO 5600 18080614004 n/a Software Maintenance/Support 1116 09/07/2018 Paid $2,412.72
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