Data Drill Down for January & 2022
Purchase Order
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8700 22012000868 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 01/27/2022 | Paid | $21.00 |
| DO 5600 22010303759 | Software Maintenance/Support | 111 | 01/24/2022 | Paid | $92,331.20 |
| DO 8700 20110601895 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 01/11/2022 | Paid | $150.00 |