Purchase Order
PAYEE | CARAHSOFT TECHNOLOGY CORP |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 22062109044 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 09/26/2022 | Paid | $150.00 |
DO 8700 21111202308 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 09/19/2022 | Paid | $150.00 |