Purchase Order
PAYEE | CARAHSOFT TECHNOLOGY CORP |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102072 | Software Maintenance/Support | 111 | 10/28/2021 | Paid | $9,630.00 |
DOM 1100 MAX102072 | Software Maintenance/Support | 121 | 10/28/2021 | Paid | $9,630.00 |
DOM 1100 MAX102072 | Software Maintenance/Support | 131 | 10/28/2021 | Paid | $28,890.00 |