PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 18041717864 |
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 18033008762 | n/a | Software Maintenance/Support | 111 | 04/18/2018 | Paid | $29,100.00 |
DO 5600 18033008762 | n/a | Software Maintenance/Support | 121 | 04/18/2018 | Paid | $4,365.00 |