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Data Drill Down for October & 2021

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$11,822.42

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21083000928 Software Maintenance/Support 111 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 144 10/21/2021 Paid $400.76
CT 5600 21083000928 Software Maintenance/Support 162 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 165 10/21/2021 Paid $3,807.22
CT 5600 21083000928 Software Maintenance/Support 167 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 168 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 169 10/21/2021 Paid $2,805.32
CT 5600 21083000928 Software Maintenance/Support 1610 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 1613 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 192 10/21/2021 Paid $2,003.80
CT 5600 21083000928 Software Maintenance/Support 1121 10/21/2021 Paid $801.52
CT 5600 21083000928 Software Maintenance/Support 1171 10/21/2021 Paid $601.14
CT 5600 21083000928 Software Maintenance/Support 1201 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1212 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1231 10/21/2021 Paid $200.38
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