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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX99422 Software Maintenance/Support 02/28/2022 Paid $401,457.60
PRC 1100 MAX90083 Software Maintenance/Support 05/04/2021 Paid $399,000.00
PRC 1100 MAX80323 Software Maintenance/Support 07/02/2020 Paid $399,000.00
PRM 1100 19060422825 Application Software, Microcomputer 06/05/2019 Paid $385,000.00
PRM 1100 18031414939 Application Software, Microcomputer 03/15/2018 Paid $385,000.00
PRM 1100 17053023242 Application Software, Microcomputer 05/31/2017 Paid $385,000.00
PRM 1100 16052725778 Application Software, Microcomputer 05/31/2016 Paid $288,750.00
PRM 1100 16050924042 Application Software, Microcomputer 05/10/2016 Paid $96,249.97
PRM 1100 15090137034 Application Software, Microcomputer 09/02/2015 Paid $206,250.00
PRM 1100 15042021772 Application Software, Microcomputer 04/21/2015 Paid $165,000.00
PRM 1100 15031817878 Application Software, Microcomputer 03/19/2015 Paid $82,500.00