PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5300 22022212922 |
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 5300 22020200332 | n/a | Software Maintenance/Support | 121 | 02/22/2022 | Paid | $34,875.00 |
CT 5300 22020200332 | n/a | Software Maintenance/Support | 111 | 02/22/2022 | Paid | $10,622.70 |