Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| 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 24040321119 | Software Maintenance/Support | 04/04/2024 | Outstanding | $42,251.74 |
| PRM 5600 24031318297 | Software Maintenance/Support | 03/14/2024 | Paid | $126,394.95 |
| PRM 5600 23110203818 | Software Maintenance/Support | 11/06/2023 | Paid | $330,110.85 |
| PRM 5600 23110103634 | Software Maintenance/Support | 11/02/2023 | Paid | $1,483,676.25 |
| PRM 5600 23101601799 | Software Maintenance/Support | 10/17/2023 | Paid | $10,062.00 |
| PRM 5600 23081531496 | Software Maintenance/Support | 08/17/2023 | Paid | $976.00 |
| PRM 5300 23032717048 | Software Maintenance/Support | 03/28/2023 | Paid | $16,986.62 |
| PRM 5600 23011910394 | Software Maintenance/Support | 01/23/2023 | Paid | $12,925.17 |
| PRM 5600 23011309899 | Software Maintenance/Support | 01/17/2023 | Paid | $1,763,519.16 |
| PRM 5600 21112605372 | Software Maintenance/Support | 11/30/2021 | Paid | $3,801.90 |
| PRM 5600 21111604386 | Software Maintenance/Support | 11/18/2021 | Paid | $1,725,027.09 |
| PRM 5600 21051920702 | Software Maintenance/Support | 05/20/2021 | Paid | $10,062.00 |
| PRM 5600 21051920711 | Software Maintenance/Support | 05/20/2021 | Paid | $1,623,928.80 |
| PRM 8700 21012209890 | Software Maintenance/Support | 01/26/2021 | Paid | $15,404.61 |
| PRM 8700 20091433806 | Software Maintenance/Support | 09/15/2020 | Paid | $14,671.10 |