Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 8700 23080730581
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 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 131 08/08/2023 Paid $125.00
PO 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 171 08/08/2023 Paid $34.95
PO 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 08/08/2023 Paid $10.00
PO 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 141 08/08/2023 Paid $10.00
PO 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 08/08/2023 Paid $559.20
PO 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 161 08/08/2023 Paid $10.00
PO 8700 23080102172 n/a DATA PROCESSING SERVICES AND SOFTWARE 151 08/08/2023 Paid $69.90