PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 18021412139 |
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 18011105384 | n/a | Software Maintenance/Support | 111 | 02/15/2018 | Paid | $38,315.00 |
DO 5600 18011105384 | n/a | Software Maintenance/Support | 121 | 02/15/2018 | Paid | $7,663.00 |