PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRC 1100 MAX101688 |
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 MAX105306 | n/a | Software Maintenance/Support | 111 | 04/26/2022 | Paid | $117,271.36 |