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 21081229044

Total:$574.21

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
PO 5600 21072002185 n/a Software Maintenance/Support 113 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 171 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 111 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 161 08/16/2021 Paid $176.68
PO 5600 21072002185 n/a Software Maintenance/Support 112 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 142 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 122 08/16/2021 Paid $176.68
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