Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 22040717430

Total:$24,613.68

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 22031105810 n/a Software Maintenance/Support 1115 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 111 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 112 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 1126 04/11/2022 Paid $2,344.16
DO 5600 22031105810 n/a Software Maintenance/Support 1114 04/11/2022 Paid $2,344.16
DO 5600 22031105810 n/a Software Maintenance/Support 1118 04/11/2022 Paid $1,172.08
DO 5600 22031105810 n/a Software Maintenance/Support 1117 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 1116 04/11/2022 Paid $1,758.12
DO 5600 22031105810 n/a Software Maintenance/Support 1123 04/11/2022 Paid $5,860.40
DO 5600 22031105810 n/a Software Maintenance/Support 118 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 1121 04/11/2022 Paid $2,344.16
DO 5600 22031105810 n/a Software Maintenance/Support 113 04/11/2022 Paid $2,344.16
DO 5600 22031105810 n/a Software Maintenance/Support 115 04/11/2022 Paid $1,758.12
DO 5600 22031105810 n/a Software Maintenance/Support 1124 04/11/2022 Paid $586.04
DO 5600 22031105810 n/a Software Maintenance/Support 1119 04/11/2022 Paid $1,172.08
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