Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 21050319121

Total:$246,699.94

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 21033106651 n/a Software Maintenance/Support 171 05/06/2021 Paid $2,895.16
DO 5600 21033106651 n/a Software Maintenance/Support 111 05/06/2021 Paid $3,025.15
DO 5600 21033106651 n/a Software Maintenance/Support 151 05/06/2021 Paid $6,618.00
DO 5600 21033106651 n/a Software Maintenance/Support 181 05/06/2021 Paid $18,298.50
DO 5600 21033106651 n/a Software Maintenance/Support 161 05/06/2021 Paid $153,621.00
DO 5600 21033106651 n/a Software Maintenance/Support 141 05/06/2021 Paid $19,852.50
DO 5600 21033106651 n/a Software Maintenance/Support 131 05/06/2021 Paid $496.32
DO 5600 21033106651 n/a Software Maintenance/Support 121 05/06/2021 Paid $3,466.31
DO 5600 21033106651 n/a Software Maintenance/Support 191 05/06/2021 Paid $38,427.00
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