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 |
---|---|---|---|---|---|
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 |