Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 19092533735
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 19082214541 n/a Software Maintenance/Support 121 09/26/2019 Paid $804.24
DO 5600 19082214541 n/a Software Maintenance/Support 131 09/26/2019 Paid $4,624.38
DO 5600 19082214541 n/a Software Maintenance/Support 1171 09/26/2019 Paid $402.12
DO 5600 19082214541 n/a Software Maintenance/Support 1101 09/26/2019 Paid $603.18
DO 5600 19082214541 n/a Software Maintenance/Support 1261 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 191 09/26/2019 Paid $603.18
DO 5600 19082214541 n/a Software Maintenance/Support 1281 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 1151 09/26/2019 Paid $402.12
DO 5600 19082214541 n/a Software Maintenance/Support 161 09/26/2019 Paid $5,830.74
DO 5600 19082214541 n/a Software Maintenance/Support 111 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 171 09/26/2019 Paid $1,407.42
DO 5600 19082214541 n/a Software Maintenance/Support 1301 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 1311 09/26/2019 Paid $402.12
DO 5600 19082214541 n/a Software Maintenance/Support 1161 09/26/2019 Paid $2,814.84
DO 5600 19082214541 n/a Software Maintenance/Support 1131 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 1221 09/26/2019 Paid $201.06
DO 5600 19082214541 n/a Software Maintenance/Support 1181 09/26/2019 Paid $402.12
DO 5600 19082214541 n/a Software Maintenance/Support 1241 09/26/2019 Paid $201.06