Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 1100 13111305104 |
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 1100 13091921743 | n/a | Software Maintenance/Support | 151 | 11/14/2013 | Paid | $6,000.00 |
| DO 1100 13091921743 | n/a | Software Maintenance/Support | 131 | 11/14/2013 | Paid | $3,000.00 |
| DO 1100 13091921743 | n/a | Software Maintenance/Support | 141 | 11/14/2013 | Paid | $6,000.00 |