Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 17042420021

Total:$4,357.80

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 17031508495 n/a Software Maintenance/Support 161 04/25/2017 Paid $252.56
DO 5600 17031508495 n/a Software Maintenance/Support 151 04/25/2017 Paid $63.14
DO 5600 17031508495 n/a Software Maintenance/Support 171 04/25/2017 Paid $189.42
DO 5600 17031508495 n/a Application Software, Microcomputer 131 04/25/2017 Paid $1,263.18
DO 5600 17031508495 n/a Application Software, Microcomputer 121 04/25/2017 Paid $421.06
DO 5600 17031508495 n/a Application Software, Microcomputer 111 04/25/2017 Paid $421.06
DO 5600 17031508495 n/a Software Maintenance/Support 181 04/25/2017 Paid $63.14
DO 5600 17031508495 n/a Application Software, Microcomputer 141 04/25/2017 Paid $1,684.24
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