Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 21120306019
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 21101900124 n/a Software Maintenance/Support 131 12/06/2021 Paid $800.03
PO 5600 21101900124 n/a Software Maintenance/Support 141 12/06/2021 Paid $200.01
PO 5600 21111000368 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 121 12/06/2021 Paid $600.02
PO 5600 21111000368 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 12/06/2021 Paid $2,400.09