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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 1500 23090734132 Database Software, Microcomputer 09/11/2023 Outstanding $119.30
PRM 1500 20072228649 Database Software, Microcomputer 07/23/2020 Paid $417.55
PRM 1500 20022114329 Database Software, Microcomputer 02/24/2020 Paid $143.16
PRM 1500 20011410002 Database Software, Microcomputer 01/15/2020 Paid $3,579.00
PRM 1500 20010308761 Database Software, Microcomputer 01/06/2020 Paid $131.23
PRM 1500 19082730809 Database Software, Microcomputer 08/28/2019 Paid $167.02
PRM 1500 19081930184 Database Software, Microcomputer 08/20/2019 Paid $405.62
PRM 1500 19061223583 Database Software, Microcomputer 06/13/2019 Paid $2,541.09
PRM 1500 19030714003 Database Software, Microcomputer 03/08/2019 Paid $34,000.00
PRM 1500 19022713076 Database Software, Microcomputer 02/28/2019 Paid $369.83
PRM 1500 19022112610 Database Software, Microcomputer 02/22/2019 Paid $803.22
PRM 1500 19021912231 Database Software, Microcomputer 02/20/2019 Paid $131.23
PRM 1500 19021912237 Database Software, Microcomputer 02/20/2019 Paid $131.23
PRM 1500 18101701894 Database Software, Microcomputer 10/18/2018 Paid $438.18
PRM 1500 18101501456 Database Software, Microcomputer 10/16/2018 Paid $693.78
PRM 1500 18091230863 Database Software, Microcomputer 09/13/2018 Paid $2,756.91
PRM 1500 18070925043 Database Software, Microcomputer 07/10/2018 Paid $2,884.71
PRM 1500 18060522189 Database Software, Microcomputer 06/06/2018 Paid $3,432.43
PRM 1500 18052321192 Database Software, Microcomputer 05/24/2018 Paid $10,954.46
PRM 1500 18050119162 Database Software, Microcomputer 05/02/2018 Paid $2,447.82
PRM 1500 18031414940 Database Software, Microcomputer 03/15/2018 Paid $2,758.20
PRM 1500 18021412104 Database Software, Microcomputer 02/15/2018 Paid $1,624.92
PRM 1500 18020511310 Database Software, Microcomputer 02/06/2018 Paid $5,349.74
PRM 1500 18010408473 Database Software, Microcomputer 01/05/2018 Paid $13,703.52
PRM 1500 17020712365 Database Software, Microcomputer 12/14/2017 Paid $9,479.81
PRM 1500 17121206567 Database Software, Microcomputer 12/13/2017 Paid $34,000.00
PRM 1500 17120505754 Database Software, Microcomputer 12/06/2017 Paid $4,157.84
PRM 1500 17111303849 Database Software, Microcomputer 11/14/2017 Paid $4,518.18
PRM 1500 17092034086 Database Software, Microcomputer 09/21/2017 Paid $3,215.39
PRM 1500 17083032083 Database Software, Microcomputer 08/31/2017 Paid $5,349.75
PRM 1500 17072828923 Database Software, Microcomputer 07/31/2017 Paid $4,573.62
PRM 1500 17053123461 Database Software, Microcomputer 06/01/2017 Paid $2,827.32
PRM 1500 17052422933 Database Software, Microcomputer 05/25/2017 Paid $7,151.47
PRM 1500 17032817388 Database Software, Microcomputer 03/29/2017 Paid $1,718.56
PRM 1500 17022213989 Database Software, Microcomputer 02/23/2017 Paid $1,413.66
PRM 1500 16102802731 Database Software, Microcomputer 10/31/2016 Paid $21,300.00
PRM 1500 16092438721 Database Software, Microcomputer 09/26/2016 Paid $34,000.00
PRM 1500 16092138361 Database Software, Microcomputer 09/22/2016 Paid $28,400.00
PRM 1500 16062128007 Database Software, Microcomputer 06/22/2016 Paid $21,300.00
PRM 1500 16051124336 Database Software, Microcomputer 05/12/2016 Paid $7,100.00
PRM 1500 16020313093 Database Software, Microcomputer 02/04/2016 Paid $7,100.00
PRM 1500 16020212966 Database Software, Microcomputer 02/03/2016 Paid $21,300.00
PRM 1500 15100700658 Database Software, Microcomputer 10/08/2015 Paid $28,400.00
PRM 1500 15081835285 Database Software, Microcomputer 08/19/2015 Paid $33,000.00
PRM 1500 15071531360 Database Software, Microcomputer 07/16/2015 Paid $20,225.00
PRM 1500 15040720296 Database Software, Microcomputer 04/08/2015 Paid $13,125.00
PRM 1500 14092938384 Database Software, Microcomputer 09/30/2014 Paid $43,750.00
PRM 1500 14081933824 Database Software, Microcomputer 08/20/2014 Paid $61,250.00
PRM 1500 14073031821 Database Software, Microcomputer 07/31/2014 Paid $43,750.00
GAX 1500 11041212684 05/06/2011 Paid $5,000.00