PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 17102502595 |
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 17080714535 | n/a | Software Maintenance/Support | 112 | 10/26/2017 | Paid | $199.00 |
DO 5600 17080714535 | n/a | Software Maintenance/Support | 118 | 10/26/2017 | Paid | $398.00 |
DO 5600 17080714535 | n/a | Software Maintenance/Support | 113 | 10/26/2017 | Paid | $199.00 |