Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 1500 23112105698 |
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 1500 23110800340 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 121 | 11/27/2023 | Paid | $704.95 |
| PO 1500 23110800340 | n/a | PARTS AND ACCESSORIES, KEYBOARD | 111 | 11/27/2023 | Paid | $21.31 |