Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 19020510581 |
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 19011605514 | n/a | Software Maintenance/Support | 171 | 02/06/2019 | Paid | $240.00 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 141 | 02/06/2019 | Paid | $13,793.00 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 1102 | 02/06/2019 | Paid | $40.00 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 191 | 02/06/2019 | Paid | $2,080.00 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 121 | 02/06/2019 | Paid | $1,591.50 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 161 | 02/06/2019 | Paid | $160.00 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 151 | 02/06/2019 | Paid | $530.50 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 111 | 02/06/2019 | Paid | $1,061.00 |
| DO 5600 19011605514 | n/a | Software Maintenance/Support | 1101 | 02/06/2019 | Paid | $40.00 |