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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 22071926403
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 22070709652 n/a Application Software, Microcomputer 121 07/21/2022 Paid $1,000.00
DO 5600 22070709652 n/a Application Software, Microcomputer 111 07/21/2022 Paid $4,000.00