Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 14010309401
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 13112503928 n/a Software Maintenance/Support 171 01/06/2014 Paid $360.00
DO 5600 13112503928 n/a Software Maintenance/Support 181 01/06/2014 Paid $360.00
DO 5600 13112503928 n/a Software Maintenance/Support 1161 01/06/2014 Paid $3,420.00
DO 5600 13112503928 n/a Software Maintenance/Support 191 01/06/2014 Paid $540.00
DO 5600 13112503928 n/a Software Maintenance/Support 111 01/06/2014 Paid $9,000.00
DO 5600 13112503928 n/a Software Maintenance/Support 1131 01/06/2014 Paid $360.00
DO 5600 13112503928 n/a Software Maintenance/Support 1171 01/06/2014 Paid $900.00
DO 5600 13112503928 n/a Software Maintenance/Support 1111 01/06/2014 Paid $540.00
DO 5600 13112503928 n/a Software Maintenance/Support 1221 01/06/2014 Paid $1,800.00
DO 5600 13112503928 n/a Software Maintenance/Support 1121 01/06/2014 Paid $1,980.00
DO 5600 13112503928 n/a Software Maintenance/Support 1101 01/06/2014 Paid $1,620.00