Purchase Order
PAYEE | CARAHSOFT TECHNOLOGY CORP |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 21021005052 | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $14,525.54 |
DO 5600 21121503352 | Software Maintenance/Support | 111 | 01/13/2022 | Paid | $180.73 |
DO 5600 21121503352 | Software Maintenance/Support | 121 | 01/13/2022 | Paid | $722.92 |
DO 5600 21121503352 | Software Maintenance/Support | 131 | 01/13/2022 | Paid | $542.19 |
DO 5600 21121503352 | Software Maintenance/Support | 141 | 01/13/2022 | Paid | $361.46 |