Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 18030113602 |
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 18021506858 | n/a | Software Maintenance/Support | 114 | 03/02/2018 | Paid | $1,591.50 |
| DO 5600 18021506858 | n/a | Software Maintenance/Support | 112 | 03/02/2018 | Paid | $5,305.00 |
| DO 5600 18021506858 | n/a | Software Maintenance/Support | 122 | 03/02/2018 | Paid | $795.60 |
| DO 5600 18021506858 | n/a | Software Maintenance/Support | 124 | 03/02/2018 | Paid | $238.68 |