Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 21050619554
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 21021905216 n/a Software Maintenance/Support 121 05/10/2021 Paid $16,000.00
DO 5600 21021905216 n/a Software Maintenance/Support 111 05/10/2021 Paid $571.94
DO 5600 21021905216 n/a Software Maintenance/Support 131 05/10/2021 Paid $26,250.00