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Data Drill Down for April & 2024

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$119,991.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24040308356 Application Service Provider (ASP), Web Based Hosted 111 04/18/2024 Paid $22,886.00
DO 5600 24040308356 Application Service Provider (ASP), Web Based Hosted 121 04/18/2024 Paid $47,035.00
DO 6000 23112003215 Software Maintenance/Support 111 04/18/2024 Paid $12,315.00
DOM 1100 MAX189684 Software Maintenance/Support 111 04/18/2024 Paid $30,652.80
DOM 1100 MAX189684 Software Maintenance/Support 121 04/18/2024 Paid $6,743.58
PO 8700 22010400765 DATA PROCESSING SERVICES AND SOFTWARE 121 04/18/2024 Paid $10.00
PO 8700 24010200698 DATA PROCESSING SERVICES AND SOFTWARE 111 04/18/2024 Paid $349.50
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