Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CENTRALSQUARE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 5600 25052829044 | Software Maintenance/Support | 05/30/2025 | Paid | $49,937.53 |
| PRM 5600 25051927972 | Software Maintenance/Support | 05/21/2025 | Paid | $5,390.99 |
| PRM 8300 25032721568 | Software Maintenance/Support | 03/28/2025 | Paid | $5,655.00 |
| PRM 5600 25022517368 | Software Maintenance/Support | 02/27/2025 | Paid | $8,086.48 |
| PRM 8300 24121008378 | Software Maintenance/Support | 12/12/2024 | Paid | $6,500.00 |
| PRM 5600 24091040823 | Software Maintenance/Support | 09/12/2024 | Paid | $6,630.00 |
| PRM 5600 24082939729 | Software Maintenance/Support | 09/03/2024 | Paid | $1,600.00 |
| PRM 5600 24051426090 | Software Maintenance/Support | 05/16/2024 | Paid | $3,600.00 |
| 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 |