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PAYEE DANIEL L SUN INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX82214 Software Maintenance/Support 09/09/2020 Paid $58,300.00
PRM 1100 15062428921 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 06/25/2015 Paid $13,000.00
PRM 1100 15042722615 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 04/28/2015 Paid $28,000.00
PRM 1100 15031817873 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 03/19/2015 Paid $15,000.00
PRM 1100 15031817874 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 03/19/2015 Paid $5,402.96
PRM 1100 15031817875 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 03/19/2015 Paid $20,000.00
PRM 1100 15031817876 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 03/19/2015 Paid $40,000.00