PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 2200 21122107745 |
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 2200 21082500908 | n/a | Application Software, Microcomputer | 111 | 12/27/2021 | Paid | $8,687.76 |
CT 2200 21082500908 | n/a | Application Software, Microcomputer | 112 | 12/27/2021 | Paid | $8,687.76 |