Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 20091033515
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 20081801018 n/a Software Maintenance/Support 171 09/14/2020 Paid $1,603.04
CT 5600 20081801018 n/a Software Maintenance/Support 1151 09/14/2020 Paid $400.76
CT 5600 20081801018 n/a Software Maintenance/Support 1111 09/14/2020 Paid $601.14
CT 5600 20081801018 n/a Software Maintenance/Support 111 09/14/2020 Paid $1,001.90
CT 5600 20081801018 n/a Software Maintenance/Support 128 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 164 09/14/2020 Paid $400.76
CT 5600 20081801018 n/a Software Maintenance/Support 1182 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1101 09/14/2020 Paid $400.76
CT 5600 20081801018 n/a Software Maintenance/Support 1122 09/14/2020 Paid $601.14
CT 5600 20081801018 n/a Software Maintenance/Support 126 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1141 09/14/2020 Paid $2,003.80
CT 5600 20081801018 n/a Software Maintenance/Support 1173 09/14/2020 Paid $2,604.94
CT 5600 20081801018 n/a Software Maintenance/Support 122 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1102 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1172 09/14/2020 Paid $5,009.50
CT 5600 20081801018 n/a Software Maintenance/Support 131 09/14/2020 Paid $400.76
CT 5600 20081801018 n/a Software Maintenance/Support 151 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 172 09/14/2020 Paid $200.38
CT 5600 20081801018 n/a Software Maintenance/Support 1121 09/14/2020 Paid $1,402.66
CT 5600 20081801018 n/a Software Maintenance/Support 181 09/14/2020 Paid $400.76
CT 5600 20081801018 n/a Software Maintenance/Support 191 09/14/2020 Paid $5,811.02
CT 5600 20081801018 n/a Software Maintenance/Support 1171 09/14/2020 Paid $400.76