Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 22032316037 |
Purchase Orders | Select from Below
| 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 5600 22022805355 | n/a | Application Software, Microcomputer | 111 | 03/24/2022 | Paid | $3,000.11 |
| DO 5600 22022805355 | n/a | Application Software, Microcomputer | 121 | 03/24/2022 | Paid | $600.02 |