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 22111604719

Total:$50,592.08

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
DO 5600 22102801861 n/a Software Maintenance/Support 141 11/17/2022 Paid $1,643.81
DO 5600 22102801861 n/a Software Maintenance/Support 121 11/17/2022 Paid $20,763.93
DO 5600 22102801861 n/a Software Maintenance/Support 131 11/17/2022 Paid $26,886.60
DO 5600 22102801861 n/a Software Maintenance/Support 111 11/17/2022 Paid $1,297.74
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