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Data Drill Down for January & 2022

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 22012010152

Total:$37,286.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21122803669 n/a Software Maintenance/Support 111 01/21/2022 Paid $37,286.37
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