Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 17102502595

Total:$32,238.00

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 17080714535 n/a Software Maintenance/Support 1123 10/26/2017 Paid $1,194.00
DO 5600 17080714535 n/a Software Maintenance/Support 1121 10/26/2017 Paid $796.00
DO 5600 17080714535 n/a Software Maintenance/Support 1122 10/26/2017 Paid $4,179.00
DO 5600 17080714535 n/a Software Maintenance/Support 1116 10/26/2017 Paid $3,383.00
DO 5600 17080714535 n/a Software Maintenance/Support 1124 10/26/2017 Paid $597.00
DO 5600 17080714535 n/a Software Maintenance/Support 1119 10/26/2017 Paid $2,189.00
DO 5600 17080714535 n/a Software Maintenance/Support 114 10/26/2017 Paid $199.00
DO 5600 17080714535 n/a Software Maintenance/Support 111 10/26/2017 Paid $2,786.00
DO 5600 17080714535 n/a Software Maintenance/Support 115 10/26/2017 Paid $995.00
DO 5600 17080714535 n/a Software Maintenance/Support 1110 10/26/2017 Paid $1,393.00
DO 5600 17080714535 n/a Software Maintenance/Support 1125 10/26/2017 Paid $796.00
DO 5600 17080714535 n/a Software Maintenance/Support 1114 10/26/2017 Paid $398.00
DO 5600 17080714535 n/a Software Maintenance/Support 1126 10/26/2017 Paid $199.00
DO 5600 17080714535 n/a Software Maintenance/Support 1117 10/26/2017 Paid $199.00
DO 5600 17080714535 n/a Software Maintenance/Support 116 10/26/2017 Paid $4,975.00
DO 5600 17080714535 n/a Software Maintenance/Support 1113 10/26/2017 Paid $597.00
DO 5600 17080714535 n/a Software Maintenance/Support 1120 10/26/2017 Paid $1,990.00
DO 5600 17080714535 n/a Software Maintenance/Support 119 10/26/2017 Paid $5,373.00
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