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Data Drill Down for October & 2021

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.

Total:$801.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 21083000928 Software Maintenance/Support 148 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1111 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1181 10/21/2021 Paid $400.76
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