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 19092533735
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 19082214541 n/a Software Maintenance/Support 1211 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 1141 09/26/2019 Paid $4,825.44
DO 5600 19082214541 n/a Software Maintenance/Support 141 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 1201 09/26/2019 Paid $402.12
DO 5600 19082214541 n/a Software Maintenance/Support 1191 09/26/2019 Paid $3,820.14
DO 5600 19082214541 n/a Software Maintenance/Support 1231 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 181 09/26/2019 Paid $1,206.36
DO 5600 19082214541 n/a Software Maintenance/Support 1111 09/26/2019 Paid $804.24