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 20082431819

Total:$149,175.01

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
CT 5600 20070200827 n/a Software Maintenance/Support 111 08/25/2020 Paid $76,800.00
CT 5600 20070200827 n/a Software Maintenance/Support 121 08/25/2020 Paid $19,200.00
CT 5600 20070200827 n/a Software Maintenance/Support 151 08/25/2020 Paid $7,291.67
CT 5600 20070200827 n/a Software Maintenance/Support 161 08/25/2020 Paid $43,800.00
CT 5600 20070200827 n/a Software Maintenance/Support 141 08/25/2020 Paid $1,041.67
CT 5600 20070200827 n/a Software Maintenance/Support 131 08/25/2020 Paid $1,041.67
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