Data Drill Down for May & 2023

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22121403486 DATA PROCESSING SERVICES AND SOFTWARE 111 05/30/2023 Paid $3.00
DOM 1100 MAX129639 Application, Infrastructure, Hosting and Cloud Computing Ser 111 05/30/2023 Paid $459.47