Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 23020311793 |
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 23012504708 | n/a | Application Software, Microcomputer | 111 | 02/06/2023 | Paid | $1,551.19 |
| DO 5600 23012504708 | n/a | Application Software, Microcomputer | 115 | 02/06/2023 | Paid | $20,941.11 |
| DO 5600 23012504708 | n/a | Software Maintenance/Support | 125 | 02/06/2023 | Paid | $3,141.18 |
| DO 5600 23012504708 | n/a | Software Maintenance/Support | 121 | 02/06/2023 | Paid | $232.68 |