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Data Drill Down for October & 2021

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

Total:$532.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 111 10/26/2021 Paid $532.00
CT 5600 21083000928 Software Maintenance/Support 121 10/21/2021 Paid $1,001.90
CT 5600 21083000928 Software Maintenance/Support 141 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 145 10/21/2021 Paid $601.14
CT 5600 21083000928 Software Maintenance/Support 147 10/21/2021 Paid $601.14
CT 5600 21083000928 Software Maintenance/Support 161 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 163 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 164 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 166 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 1611 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 1612 10/21/2021 Paid $100.19
CT 5600 21083000928 Software Maintenance/Support 171 10/21/2021 Paid $400.76
CT 5600 21083000928 Software Maintenance/Support 172 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 181 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 194 10/21/2021 Paid $1,803.42
CT 5600 21083000928 Software Maintenance/Support 195 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1101 10/21/2021 Paid $1,803.42
CT 5600 21083000928 Software Maintenance/Support 1102 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1112 10/21/2021 Paid $400.76
CT 5600 21083000928 Software Maintenance/Support 1113 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1122 10/21/2021 Paid $5,209.88
CT 5600 21083000928 Software Maintenance/Support 1131 10/21/2021 Paid $400.76
CT 5600 21083000928 Software Maintenance/Support 1132 10/21/2021 Paid $200.38
CT 5600 21083000928 Software Maintenance/Support 1141 10/21/2021 Paid $601.14
CT 5600 21083000928 Software Maintenance/Support 1151 10/21/2021 Paid $1,202.28
CT 5600 21083000928 Software Maintenance/Support 1161 10/21/2021 Paid $1,402.66
CT 5600 21083000928 Software Maintenance/Support 1162 10/21/2021 Paid $601.14
CT 5600 21083000928 Software Maintenance/Support 1191 10/21/2021 Paid $400.76
CT 5600 21083000928 Software Maintenance/Support 1211 10/21/2021 Paid $200.38
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