The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
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 |