PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 6000 24032720205 |
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 6000 24032107815 | n/a | Software Maintenance/Support | 111 | 03/28/2024 | Outstanding | $1,024.23 |
DO 6000 24032107815 | n/a | Software Maintenance/Support | 112 | 03/28/2024 | Outstanding | $341.41 |