Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRC 1100 MAX101790 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX104040 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 121 | 05/02/2022 | Paid | $21,052.63 |
| DOM 1100 MAX104040 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 05/02/2022 | Paid | $21,052.63 |