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 22080227792 |
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 22072110104 | n/a | Application Software, Microcomputer | 121 | 08/04/2022 | Paid | $200.00 |
| DO 5600 22072110104 | n/a | Application Software, Microcomputer | 141 | 08/04/2022 | Paid | $600.00 |
| DO 5600 22072110104 | n/a | Application Software, Microcomputer | 111 | 08/04/2022 | Paid | $800.03 |
| DO 5600 22072110104 | n/a | Application Software, Microcomputer | 131 | 08/04/2022 | Paid | $2,400.09 |