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Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24121704499 Application Software, Microcomputer 111 01/16/2025 Outstanding $29,928.50
DO 5600 24121704499 Software Maintenance/Support 121 01/16/2025 Outstanding $4,489.25
DO 8700 24010204645 DATA PROCESSING SERVICES AND SOFTWARE 121 01/16/2025 Outstanding $560.00
DO 8700 24110703005 DATA PROCESSING SERVICES AND SOFTWARE 111 01/16/2025 Outstanding $154.00
DO 8700 25010805104 Software Maintenance/Support 111 01/16/2025 Outstanding $7,179.20
DO 8700 25010805104 Software Maintenance/Support 121 01/16/2025 Outstanding $555.75
DOM 1100 MAX178505 Software Maintenance/Support 111 01/16/2025 Outstanding $1,736.05