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Data Drill Down for September & 2022

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

Total:$21,788.31

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 22021700369 Application Software, Microcomputer 111 09/20/2022 Paid $21,788.31
DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 121 09/19/2022 Paid $532.00
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