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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
PRM 5600 23012611266 Software Maintenance/Support 01/30/2023 Paid $26,685.00
PRM 5600 22122908611 Software Maintenance/Support 01/03/2023 Paid $24,380.00
PRM 5600 22113006010 Software Maintenance/Support 12/02/2022 Paid $13,770.00
PRM 5600 22101902346 Software Maintenance/Support 10/21/2022 Paid $13,845.00
PRM 5600 22101902352 Software Maintenance/Support 10/21/2022 Paid $7,250.00
PRM 5600 22092732895 Software Maintenance/Support 09/29/2022 Paid $20,245.00
PRM 5600 22082329569 Software Maintenance/Support 08/25/2022 Paid $14,505.00
PRM 5600 22072827339 Software Maintenance/Support 08/01/2022 Paid $6,370.00
PRC 1100 MAX104016 Computer Software Consulting 07/07/2022 Paid $6,300.00
PRC 1100 MAX103624 Computer Software Consulting 06/27/2022 Paid $6,300.00
PRC 1100 MAX103625 Computer Software Consulting 06/27/2022 Paid $6,300.00
PRM 5600 22062324147 Software Maintenance/Support 06/27/2022 Paid $5,980.00
PRC 1100 MAX102886 Computer Software Consulting 06/01/2022 Paid $15,966.00
PRM 5600 21112204963 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 11/24/2021 Paid $14,000.00
PRM 5600 21102502274 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/27/2021 Paid $52,240.00
PRM 5600 21091632255 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 09/20/2021 Paid $26,400.00
PRM 5600 21090631130 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 09/08/2021 Paid $14,000.00
PRM 5600 21061422927 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 06/16/2021 Paid $8,800.00
PRM 5600 21051420247 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 05/18/2021 Paid $40,480.00
PRM 5600 21041617488 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 04/20/2021 Paid $39,600.00
PRM 5600 21041617496 System Implementation and Engineering Services 04/20/2021 Paid $31,900.00
PRM 5600 21031714668 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 03/19/2021 Paid $38,640.00
PRM 5600 20111203837 System Implementation and Engineering Services 11/16/2020 Paid $54,077.62
PRM 5600 20100901038 System Implementation and Engineering Services 10/13/2020 Paid $6,213.18
PRM 5600 20091834310 System Implementation and Engineering Services 09/22/2020 Paid $10,106.86
PRM 5600 20091834314 System Implementation and Engineering Services 09/22/2020 Paid $83,200.00
PRM 5600 20082131789 System Implementation and Engineering Services 08/25/2020 Paid $96,800.00
PRM 5600 20081330955 System Implementation and Engineering Services 08/17/2020 Paid $110,400.00
PRM 5600 20052723872 System Implementation and Engineering Services 05/29/2020 Paid $35,200.00
PRM 5600 20051222580 System Implementation and Engineering Services 05/15/2020 Paid $13,200.00
PRM 5600 20050722209 System Implementation and Engineering Services 05/12/2020 Paid $10,400.00
PRM 5600 20032317623 System Implementation and Engineering Services 03/25/2020 Paid $17,520.00
PRM 5600 20020311987 System Implementation and Engineering Services 02/06/2020 Paid $5,200.00
PRM 5600 20020311862 System Implementation and Engineering Services 02/05/2020 Paid $66,800.00
PRM 5600 19121106818 System Implementation and Engineering Services 12/13/2019 Paid $52,640.00
PRM 5600 19100300331 System Implementation and Engineering Services 10/07/2019 Paid $17,600.00
PRM 5600 19100100048 System Implementation and Engineering Services 10/03/2019 Paid $40,400.00
PRM 5600 19081529926 System Implementation and Engineering Services 08/19/2019 Paid $33,360.00
PRM 5600 19072427510 System Implementation and Engineering Services 07/26/2019 Paid $14,000.00
PRM 5600 19062424762 System Implementation and Engineering Services 06/26/2019 Paid $14,000.00
PRM 5600 18050719699 Computer Software Consulting 05/08/2018 Paid $15,825.00
PRM 5600 18042018282 Computer Software Consulting 04/23/2018 Paid $31,150.00