Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 2200 22041317899 |
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 2200 22021500360 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 113 | 04/14/2022 | Paid | $9,710.98 |
| CT 2200 22021500360 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 114 | 04/14/2022 | Paid | $9,710.99 |
| CT 2200 22021500360 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 112 | 04/14/2022 | Paid | $9,710.99 |
| CT 2200 22021500360 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 04/14/2022 | Paid | $9,710.99 |