PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 8700 20052824067 |
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 |
---|---|---|---|---|---|---|
CT 8700 20010700246 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 06/01/2020 | Paid | $560.00 |