Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 18090630270

Total:$23,121.90

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 18080614004 n/a Software Maintenance/Support 1127 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1129 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 112 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1120 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1112 09/07/2018 Paid $603.18
DO 5600 18080614004 n/a Software Maintenance/Support 114 09/07/2018 Paid $5,026.50
DO 5600 18080614004 n/a Software Maintenance/Support 1115 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 111 09/07/2018 Paid $1,005.30
DO 5600 18080614004 n/a Software Maintenance/Support 1131 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 117 09/07/2018 Paid $5,428.62
DO 5600 18080614004 n/a Software Maintenance/Support 113 09/07/2018 Paid $603.18
DO 5600 18080614004 n/a Software Maintenance/Support 1134 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1117 09/07/2018 Paid $1,809.54
DO 5600 18080614004 n/a Software Maintenance/Support 1135 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1122 09/07/2018 Paid $201.06
DO 5600 18080614004 n/a Software Maintenance/Support 1121 09/07/2018 Paid $402.12
DO 5600 18080614004 n/a Software Maintenance/Support 1119 09/07/2018 Paid $3,619.08
DO 5600 18080614004 n/a Software Maintenance/Support 1118 09/07/2018 Paid $804.24
DO 5600 18080614004 n/a Software Maintenance/Support 1111 09/07/2018 Paid $603.18
DO 5600 18080614004 n/a Software Maintenance/Support 118 09/07/2018 Paid $1,407.42
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