Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 21051920712
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 21051408214 n/a Software Maintenance/Support 111 05/20/2021 Paid $1,200.00
DO 5600 21051408214 n/a Software Maintenance/Support 121 05/20/2021 Paid $4,800.18