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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CENTRALSQUARE TECHNOLOGIES, LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5300 24010910866 Software Maintenance/Support 01/11/2024 Paid $18,685.28
PRM 5600 23111504933 Software Maintenance/Support 11/16/2023 Paid $2,000.00
PRM 5600 23082432548 Software Maintenance/Support 08/28/2023 Paid $15,000.57
PRM 5600 23081531496 Software Maintenance/Support 08/17/2023 Paid $244.00
GAX 5300 22092110750 09/26/2022 Paid $16,174.87