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 20091033515

Total:$16,431.16

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 20081801018 n/a Software Maintenance/Support 163 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1201 09/14/2020 Paid $4,007.60
CT 5600 20081801018 n/a Software Maintenance/Support 1191 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1181 09/14/2020 Paid $601.14
CT 5600 20081801018 n/a Software Maintenance/Support 1161 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 143 09/14/2020 Paid $100.19
CT 5600 20081801018 n/a Software Maintenance/Support 142 09/14/2020 Paid $100.19
CT 5600 20081801018 n/a Software Maintenance/Support 1131 09/14/2020 Paid $601.14
CT 5600 20081801018 n/a Software Maintenance/Support 144 09/14/2020 Paid $100.19
CT 5600 20081801018 n/a Software Maintenance/Support 1183 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 145 09/14/2020 Paid $4,207.98
CT 5600 20081801018 n/a Software Maintenance/Support 166 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 141 09/14/2020 Paid $100.19
CT 5600 20081801018 n/a Software Maintenance/Support 161 09/14/2020 Paid $2,604.94
CT 5600 20081801018 n/a Software Maintenance/Support 124 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 146 09/14/2020 Paid $2,805.32
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