PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 17022814523 |
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 17020106607 | n/a | Software Maintenance/Support | 121 | 03/01/2017 | Paid | $78.96 |
DO 5600 17020106607 | n/a | Software Maintenance/Support | 114 | 03/01/2017 | Paid | $526.32 |
DO 5600 17020106607 | n/a | Software Maintenance/Support | 111 | 03/01/2017 | Paid | $1,578.96 |
DO 5600 17020106607 | n/a | Software Maintenance/Support | 122 | 03/01/2017 | Paid | $236.88 |