Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 21101801708

Total:$18,835.72

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
CT 5600 21083000928 n/a Software Maintenance/Support 1112 10/21/2021 Paid $400.76
CT 5600 21083000928 n/a Software Maintenance/Support 145 10/21/2021 Paid $601.14
CT 5600 21083000928 n/a Software Maintenance/Support 1211 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 1191 10/21/2021 Paid $400.76
CT 5600 21083000928 n/a Software Maintenance/Support 166 10/21/2021 Paid $100.19
CT 5600 21083000928 n/a Software Maintenance/Support 1611 10/21/2021 Paid $100.19
CT 5600 21083000928 n/a Software Maintenance/Support 194 10/21/2021 Paid $1,803.42
CT 5600 21083000928 n/a Software Maintenance/Support 1141 10/21/2021 Paid $601.14
CT 5600 21083000928 n/a Software Maintenance/Support 1162 10/21/2021 Paid $601.14
CT 5600 21083000928 n/a Software Maintenance/Support 171 10/21/2021 Paid $400.76
CT 5600 21083000928 n/a Software Maintenance/Support 195 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 1122 10/21/2021 Paid $5,209.88
CT 5600 21083000928 n/a Software Maintenance/Support 1101 10/21/2021 Paid $1,803.42
CT 5600 21083000928 n/a Software Maintenance/Support 1113 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 1131 10/21/2021 Paid $400.76
CT 5600 21083000928 n/a Software Maintenance/Support 141 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 163 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 181 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 147 10/21/2021 Paid $601.14
CT 5600 21083000928 n/a Software Maintenance/Support 161 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 1161 10/21/2021 Paid $1,402.66
CT 5600 21083000928 n/a Software Maintenance/Support 164 10/21/2021 Paid $100.19
CT 5600 21083000928 n/a Software Maintenance/Support 1132 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 172 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 1102 10/21/2021 Paid $200.38
CT 5600 21083000928 n/a Software Maintenance/Support 1612 10/21/2021 Paid $100.19
CT 5600 21083000928 n/a Software Maintenance/Support 1151 10/21/2021 Paid $1,202.28
CT 5600 21083000928 n/a Software Maintenance/Support 121 10/21/2021 Paid $1,001.90
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