Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 21082630249

Total:$105,375.01

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 21071610165 n/a Software Maintenance/Support 141 08/30/2021 Paid $1,041.67
DO 5600 21071610165 n/a Software Maintenance/Support 111 08/30/2021 Paid $76,800.00
DO 5600 21071610165 n/a Software Maintenance/Support 131 08/30/2021 Paid $1,041.67
DO 5600 21071610165 n/a Software Maintenance/Support 151 08/30/2021 Paid $7,291.67
DO 5600 21071610165 n/a Software Maintenance/Support 121 08/30/2021 Paid $19,200.00
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