Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 8700 20111904581
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
CT 8700 20010700246 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 11/23/2020 Paid $12.30
CT 8700 20010700246 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 11/23/2020 Paid $560.00
CT 8700 20010700246 n/a DATA PROCESSING SERVICES AND SOFTWARE 131 11/23/2020 Paid $4.60