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 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 |