PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 18080327562 |
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 18062812224 | n/a | Software Maintenance/Support | 151 | 08/06/2018 | Paid | $4,950.00 |
DO 5600 18062812224 | n/a | Software Maintenance/Support | 111 | 08/06/2018 | Paid | $247,500.00 |
DO 5600 18062812224 | n/a | Software Maintenance/Support | 131 | 08/06/2018 | Paid | $9,900.00 |