PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 24010410360 |
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 23121304046 | n/a | Software Maintenance/Support | 121 | 01/08/2024 | Paid | $27,159.08 |
DO 5600 23121304046 | n/a | Software Maintenance/Support | 141 | 01/08/2024 | Paid | $1,873.04 |