Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CENTRALSQUARE CANADA SOFTWARE INC. |
| PAYMENT REQUEST | PRM 5600 20072729188 |
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 20072311399 | MA 5600 NS160000027 | Software Maintenance/Support | 111 | 07/28/2020 | Paid | $113,301.20 |