PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 23081531496 |
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 |
---|---|---|---|---|---|---|
PO 5600 23072002082A | n/a | Software Maintenance/Support | 111 | 08/17/2023 | Paid | $800.00 |
PO 5600 23072002082A | n/a | Software Maintenance/Support | 121 | 08/17/2023 | Paid | $176.00 |