PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 19101601570 |
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 |
---|---|---|---|---|---|---|
PO 5600 19091602875 | n/a | Application Software, Microcomputer | 111 | 10/18/2019 | Paid | $900.00 |
PO 5600 19091602875 | n/a | Software Maintenance/Support | 121 | 10/18/2019 | Paid | $59.67 |