Data Drill Down for April & 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 8700 25013005839 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 04/07/2025 | Paid | $560.00 |
| PO 8700 22010400765 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 04/07/2025 | Paid | $14.99 |