Purchase Order
PAYEE | CARAHSOFT TECHNOLOGY CORP |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5600 21083000928 | Software Maintenance/Support | 142 | 10/21/2021 | Paid | $200.38 |