Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 22011109265

Total:$1,807.30

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 21121503352 n/a Software Maintenance/Support 131 01/13/2022 Paid $542.19
DO 5600 21121503352 n/a Software Maintenance/Support 141 01/13/2022 Paid $361.46
DO 5600 21121503352 n/a Software Maintenance/Support 111 01/13/2022 Paid $180.73
DO 5600 21121503352 n/a Software Maintenance/Support 121 01/13/2022 Paid $722.92
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