PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 5600 22080327917 |
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 22071809987 | n/a | Application Software, Microcomputer | 111 | 08/04/2022 | Paid | $1,000.04 |
DO 5600 22071809987 | n/a | Application Software, Microcomputer | 121 | 08/04/2022 | Paid | $20,000.76 |