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 24012312446 |
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 22010400765 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 01/25/2024 | Paid | $10.00 |
| PO 8700 24010200698 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 01/25/2024 | Paid | $454.35 |