Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 21112204964

Total:$1,098.31

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 20080302237 n/a Application Software, Microcomputer 111 11/23/2021 Paid $219.66
PO 5600 20080302237 n/a Software Maintenance/Support 121 11/23/2021 Paid $878.65
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