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 |