Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CAROLINA SOFTWARE INC
PAYMENT REQUEST PRM 5600 10061026729
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
CT 5600 10052101141 n/a ADAPTER, SERIAL/PARALLEL (ISA), MICROCOMPUTER 181 06/11/2010 Paid $235.40
CT 5600 10052101141 n/a Travel, Non-Local (Scheduled and Unscheduled), Pro 1141 06/11/2010 Paid $511.35
CT 5600 10052101141 n/a Travel, Non-Local (Scheduled and Unscheduled), Pro 1151 06/11/2010 Paid $26.41
CT 5600 10052101141 n/a KEYPAD, NUMERIC, DETACHABLE 121 06/11/2010 Paid $677.05
CT 5600 10052101141 n/a Travel, Non-Local (Scheduled and Unscheduled), Pro 1131 06/11/2010 Paid $675.80
CT 5600 10052101141 n/a CABLES AND CONNECTORS, COMPUTER, SPECIAL 131 06/11/2010 Paid $500.00
CT 5600 10052101141 n/a FLANGES, BASE 161 06/11/2010 Paid $38.50
CT 5600 10052101141 n/a CABINETS & ENCLOSURES 151 06/11/2010 Paid $1,386.96
CT 5600 10052101141 n/a Transportation of Goods (Freight) 1101 06/11/2010 Paid $400.00
CT 5600 10052101141 n/a Application Software, Microcomputer 111 06/11/2010 Paid $2,950.00
CT 5600 10052101141 n/a Hotel/Motel Accomodations 1121 06/11/2010 Paid $576.00
CT 5600 10052101141 n/a Network Components: Adapter Cards, Bridges, Connec 171 06/11/2010 Paid $650.00
CT 5600 10052101141 n/a Installation Services (Not Otherwise Classified) 1111 06/11/2010 Paid $1,980.00
CT 5600 10052101141 n/a SERVERS, FILE, MICROCOMPUTER 141 06/11/2010 Paid $699.00
CT 5600 10052101141 n/a Printers, Thermal 191 06/11/2010 Paid $698.10