Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 13101801844

Total:$6,000.00

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
DO 5600 13080718950 n/a Software Maintenance/Support 121 10/21/2013 Paid $3,000.00
DO 5600 13080718950 n/a Software Maintenance/Support 111 10/21/2013 Paid $120.00
DO 5600 13080718950 n/a Software Maintenance/Support 141 10/21/2013 Paid $900.00
DO 5600 13080718950 n/a Software Maintenance/Support 1161 10/21/2013 Paid $600.00
DO 5600 13080718950 n/a Software Maintenance/Support 151 10/21/2013 Paid $480.00
DO 5600 13080718950 n/a Software Maintenance/Support 181 10/21/2013 Paid $300.00
DO 5600 13080718950 n/a Software Maintenance/Support 1141 10/21/2013 Paid $360.00
DO 5600 13080718950 n/a Software Maintenance/Support 191 10/21/2013 Paid $120.00
DO 5600 13080718950 n/a Software Maintenance/Support 1101 10/21/2013 Paid $120.00
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