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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 8700 22032516330
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 8700 21011204036 MA 8700 NC200000038 DATA PROCESSING SERVICES AND SOFTWARE 111 03/28/2022 Paid $1,013.10
PO 8700 22032201337 n/a DATA PROCESSING SERVICES AND SOFTWARE 121 03/28/2022 Paid $50.90