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 | Paid | $29,928.50 |
| DO 5600 24121704499 | Software Maintenance/Support | 121 | 01/16/2025 | Paid | $4,489.25 |
| DO 8700 24010204645 | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 01/16/2025 | Paid | $560.00 |
| DO 8700 24110703005 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 01/16/2025 | Paid | $154.00 |
| DO 8700 25010805104 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $7,179.20 |
| DO 8700 25010805104 | Software Maintenance/Support | 121 | 01/16/2025 | Paid | $555.75 |
| DOM 1100 MAX178505 | Software Maintenance/Support | 111 | 01/16/2025 | Paid | $1,736.05 |