PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 23102703189 |
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 23041407461 | n/a | Software Maintenance/Support | 121 | 10/30/2023 | Paid | $975.00 |
DO 5600 23041407461 | n/a | Software Maintenance/Support | 111 | 10/30/2023 | Paid | $4,680.00 |