PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 13031817158 |
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 5600 13012907869 | n/a | Application Software, Microcomputer | 121 | 03/19/2013 | Paid | $294.80 |
DO 5600 13012907869 | n/a | Application Software, Microcomputer | 131 | 03/19/2013 | Paid | $294.80 |
DO 5600 13012907869 | n/a | Application Software, Microcomputer | 111 | 03/19/2013 | Paid | $1,129.48 |
DO 5600 13012907869 | n/a | Application Software, Microcomputer | 141 | 03/19/2013 | Paid | $228.00 |