Data Drill Down for October & 2021
Purchase Order
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 5600 21083000928 | Software Maintenance/Support | 143 | 10/21/2021 | Paid | $801.52 |
| CT 5600 21083000928 | Software Maintenance/Support | 151 | 10/21/2021 | Paid | $400.76 |
| CT 5600 21083000928 | Software Maintenance/Support | 193 | 10/21/2021 | Paid | $200.38 |
| CT 5600 21083000928 | Software Maintenance/Support | 1221 | 10/21/2021 | Paid | $3,807.22 |
| DO 5600 21062309421 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $108,316.50 |