Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 21081229044

Total:$397.53

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
PO 5600 21072002185 n/a Software Maintenance/Support 144 08/16/2021 Paid $22.08
PO 5600 21072002185 n/a Software Maintenance/Support 143 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 141 08/16/2021 Paid $22.09
PO 5600 21072002185 n/a Software Maintenance/Support 151 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 191 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 173 08/16/2021 Paid $88.34
PO 5600 21072002185 n/a Software Maintenance/Support 181 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 192 08/16/2021 Paid $44.17
PO 5600 21072002185 n/a Software Maintenance/Support 121 08/16/2021 Paid $44.17
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