Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 19122007746 |
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 19090915168 | n/a | Software Maintenance/Support | 131 | 12/23/2019 | Paid | $11,273.40 |
| DO 5600 19090915168 | n/a | Software Maintenance/Support | 121 | 12/23/2019 | Paid | $2,140.00 |
| DO 5600 19090915168 | n/a | Software Maintenance/Support | 111 | 12/23/2019 | Paid | $10,095.00 |
| DO 5600 19090915168 | n/a | Software Maintenance/Support | 141 | 12/23/2019 | Paid | $2,392.00 |