Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 22062123684

Total:$157,266.32

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 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 133 06/22/2022 Paid $29,997.83
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 134 06/22/2022 Paid $16,371.74
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 138 06/22/2022 Paid $3,996.74
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 137 06/22/2022 Paid $6,661.96
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 136 06/22/2022 Paid $11,957.61
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 06/22/2022 Paid $60,825.00
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 135 06/22/2022 Paid $4,004.35
DO 5600 22052408242 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 132 06/22/2022 Paid $23,451.09
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