Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 14010309401 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 1201 | 01/06/2014 | Paid | $180.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 1181 | 01/06/2014 | Paid | $180.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 131 | 01/06/2014 | Paid | $540.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 1151 | 01/06/2014 | Paid | $180.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 121 | 01/06/2014 | Paid | $720.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 141 | 01/06/2014 | Paid | $720.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 151 | 01/06/2014 | Paid | $540.00 |
| DO 5600 13112503928 | n/a | Software Maintenance/Support | 161 | 01/06/2014 | Paid | $540.00 |