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Data Drill Down for April & 2024

Purchase Order
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$16,336.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24041608817 Software Maintenance/Support 111 04/22/2024 Paid $16,336.00
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