Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| PAYMENT REQUEST | PRM 5600 21101801708 |
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 5600 21083000928 | n/a | Software Maintenance/Support | 131 | 10/21/2021 | Paid | $200.38 |
| CT 5600 21083000928 | n/a | Software Maintenance/Support | 132 | 10/21/2021 | Paid | $200.38 |
| CT 5600 21083000928 | n/a | Software Maintenance/Support | 133 | 10/21/2021 | Paid | $200.38 |