Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 8700 21012209890 |
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 8700 21010803945 | MA 5600 NS180000004 | Software Maintenance/Support | 111 | 01/26/2021 | Paid | $15,404.61 |