Purchase Order
PAYEE | CARAHSOFT TECHNOLOGY CORP |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 5600 21083000928 | Software Maintenance/Support | 131 | 10/21/2021 | Paid | $200.38 |
CT 5600 21083000928 | Software Maintenance/Support | 132 | 10/21/2021 | Paid | $200.38 |
CT 5600 21083000928 | Software Maintenance/Support | 133 | 10/21/2021 | Paid | $200.38 |