PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5300 24010910866 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5300 24010304730 | n/a | Software Maintenance/Support | 111 | 01/11/2024 | Paid | $18,685.28 |