Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 24031418450 | Software Maintenance/Support | 03/18/2024 | Paid | $273.95 |
| PRM 5600 23122209412 | Software Maintenance/Support | 12/27/2023 | Paid | $1,274.38 |
| PRM 5600 23102703189 | Software Maintenance/Support | 10/30/2023 | Paid | $5,655.00 |
| PRM 5600 23082532701 | Software Maintenance/Support | 08/28/2023 | Paid | $1,586.36 |
| PRM 5600 23061424977 | Software Maintenance/Support | 06/16/2023 | Paid | $506.34 |
| PRM 5600 23060824459 | Software Maintenance/Support | 06/12/2023 | Paid | $535.96 |
| PRM 5600 23060724340 | Software Maintenance/Support | 06/08/2023 | Paid | $1,988.70 |
| PRM 5600 23060724343 | Software Maintenance/Support | 06/08/2023 | Paid | $9,360.00 |