PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 8700 24030117048 |
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 | 03/04/2024 | Paid | $10.00 |
PO 8700 24010200698 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 03/04/2024 | Paid | $69.90 |
PO 8700 24010200698 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 131 | 03/04/2024 | Paid | $125.00 |