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 21120606162

Total:$48,678.59

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 21110400087 n/a Software Maintenance/Support 121 12/07/2021 Paid $19,405.54
CT 5600 21110400087 n/a Software Maintenance/Support 141 12/07/2021 Paid $1,536.27
CT 5600 21110400087 n/a Software Maintenance/Support 111 12/07/2021 Paid $1,212.85
CT 5600 21110400087 n/a Software Maintenance/Support 131 12/07/2021 Paid $26,523.93
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