PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 21073027792 |
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 |
---|---|---|---|---|---|---|
PO 5600 21071302105 | n/a | Application Software, Microcomputer | 121 | 08/02/2021 | Paid | $190.33 |
PO 5600 21071302105 | n/a | Application Software, Microcomputer | 111 | 08/02/2021 | Paid | $1,268.92 |