Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 20042020532

Total:$28,315.15

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
CT 5600 20032300502 n/a Application Software, Microcomputer 1101 04/23/2020 Paid $39.00
CT 5600 20032300502 n/a Application Software, Microcomputer 121 04/23/2020 Paid $2,054.00
CT 5600 20032300502 n/a Application Software, Microcomputer 191 04/23/2020 Paid $261.72
CT 5600 20032300502 n/a Application Software, Microcomputer 161 04/23/2020 Paid $237.00
CT 5600 20032300502 n/a Application Software, Microcomputer 141 04/23/2020 Paid $1,343.00
CT 5600 20032300502 n/a Application Software, Microcomputer 181 04/23/2020 Paid $40.00
CT 5600 20032300502 n/a Application Software, Microcomputer 111 04/23/2020 Paid $13,609.70
CT 5600 20032300502 n/a Application Software, Microcomputer 151 04/23/2020 Paid $1,570.35
CT 5600 20032300502 n/a Application Software, Microcomputer 171 04/23/2020 Paid $261.73
CT 5600 20032300502 n/a Application Software, Microcomputer 131 04/23/2020 Paid $8,898.65
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