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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CARAHSOFT TECHNOLOGY CORP
PAYMENT REQUEST PRM 5600 15112405717

Total:$205,824.00

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 5600 15092921319 n/a Application Software, Microcomputer 121 11/25/2015 Paid $14,400.00
DO 5600 15092921319 n/a Application Software, Microcomputer 191 11/25/2015 Paid $9,600.00
DO 5600 15092921319 n/a Application Software, Microcomputer 111 11/25/2015 Paid $133,824.00
DO 5600 15092921319 n/a Application Software, Microcomputer 181 11/25/2015 Paid $48,000.00
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