Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 21030413199
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
PO 5600 20102100138 n/a Application Software, Microcomputer 111 03/08/2021 Paid $200.01
PO 5600 20102100138 n/a Application Software, Microcomputer 121 03/08/2021 Paid $800.03
PO 5600 21012100751 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 131 03/08/2021 Paid $1,600.06
PO 5600 21012100751 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 141 03/08/2021 Paid $400.02