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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 24011611608 Software Maintenance/Support 01/17/2024 Paid $2,400.00
PRM 5600 23041218850 Software Maintenance/Support 04/13/2023 Paid $2,000.08
PRM 5600 22112105235 Software Maintenance/Support 11/23/2022 Paid $5,100.00
PRM 5600 22071926403 Application Software, Microcomputer 07/21/2022 Paid $5,000.00
PRM 5600 22060322500 Application Software, Microcomputer 06/07/2022 Paid $3,000.12
PRM 5600 21120306019 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/06/2021 Paid $3,000.11
PRM 5600 21120306019 Software Maintenance/Support 12/06/2021 Paid $1,000.04
PRM 5600 21112204964 Application Software, Microcomputer 11/23/2021 Paid $219.66
PRM 5600 21112204964 Software Maintenance/Support 11/23/2021 Paid $878.65
PRM 5600 21061522998 Application Software, Microcomputer 06/17/2021 Paid $1,000.04
PRM 5600 21052421213 Software Maintenance/Support 05/27/2021 Paid $12,000.50
PRM 5600 21052521271 Application Software, Microcomputer 05/27/2021 Paid $3,000.12
PRM 5600 21051920712 Software Maintenance/Support 05/20/2021 Paid $6,000.18
PRM 5600 21030413199 Application Software, Microcomputer 03/08/2021 Paid $1,000.04
PRM 5600 21030413199 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/08/2021 Paid $2,000.08