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 19040116273 |
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 19022807191 | n/a | Software Maintenance/Support | 1101 | 04/02/2019 | Paid | $10,238.27 |
| DO 5600 19022807191 | n/a | Software Maintenance/Support | 191 | 04/02/2019 | Paid | $553.78 |
| DO 5600 19031207697 | n/a | Software Maintenance/Support | 131 | 04/02/2019 | Paid | $5,820.00 |
| DO 5600 19031207697 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 04/02/2019 | Paid | $4,200.00 |
| DO 5600 19031207697 | n/a | Software Maintenance/Support | 171 | 04/02/2019 | Paid | $3,426.32 |
| DO 5600 19031207697 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 04/02/2019 | Paid | $450.00 |
| DO 5600 19031207697 | n/a | Software Maintenance/Support | 161 | 04/02/2019 | Paid | $54,000.00 |
| DO 5600 19031207697 | n/a | Software Maintenance/Support | 141 | 04/02/2019 | Paid | $4,320.00 |
| DO 5600 19031207697 | n/a | Software Maintenance/Support | 181 | 04/02/2019 | Paid | $1,240.92 |
| DO 5600 19031207697 | n/a | Software Maintenance/Support | 151 | 04/02/2019 | Paid | $93,240.00 |