Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 21062924670 |
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 | 131 | 07/01/2021 | Paid | $13,750.00 |
| DO 5600 21021905216 | n/a | Software Maintenance/Support | 111 | 07/01/2021 | Paid | $1,143.88 |
| DO 5600 21021905216 | n/a | Software Maintenance/Support | 121 | 07/01/2021 | Paid | $24,000.00 |