PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 22032316038 |
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 22030101152 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 03/24/2022 | Paid | $468.82 |
PO 5600 22030101152 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 03/24/2022 | Paid | $1,457.76 |