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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CSDC SYSTEMS INC
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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 16103102956 Computer Software Consulting 11/01/2016 Paid $36,000.00
PRM 4600 16102502312 Computers, Data Processing Equipment, Maintenance and Repair 10/26/2016 Paid $6,300.00
PRM 4600 16090336301 Computers, Data Processing Equipment, Maintenance and Repair 09/06/2016 Paid $9,492.83
PRM 5600 16061527418 Computer Software Consulting 06/16/2016 Paid $40,600.00
PRM 4600 16022415448 Computers, Data Processing Equipment, Maintenance and Repair 02/25/2016 Paid $8,452.17
PRM 4600 16021614316 Computers, Data Processing Equipment, Maintenance and Repair 02/17/2016 Paid $391,951.41
PRM 4600 16012812714 Computers, Data Processing Equipment, Maintenance and Repair 01/29/2016 Paid $6,300.00
PRM 5600 16010710156 Computer Software Consulting 01/08/2016 Paid $29,400.00
PRM 5600 15120306602 Software Maintenance/Support 12/04/2015 Paid $20,250.00
PRM 5600 15120306604 Computer Software Consulting 12/04/2015 Paid $20,000.00
PRM 4600 15091839057 Computers, Data Processing Equipment, Maintenance and Repair 09/21/2015 Paid $7,641.69
PRM 4600 15062228555 Computers, Data Processing Equipment, Maintenance and Repair 06/23/2015 Paid $6,175.00
PRM 4600 15051124346 Computers, Data Processing Equipment, Maintenance and Repair 05/12/2015 Paid $39,100.00
PRM 4600 15030316126 Computers, Data Processing Equipment, Maintenance and Repair 03/04/2015 Paid $1,750.00
PRM 4600 15030316127 Computers, Data Processing Equipment, Maintenance and Repair 03/04/2015 Paid $3,000.00
PRM 5600 15022415308 Software Maintenance/Support 02/25/2015 Paid $6,750.00
PRM 4600 15012812246 Computers, Data Processing Equipment, Maintenance and Repair 01/29/2015 Paid $288,302.34
PRM 5600 14102302928 Software Maintenance/Support 10/24/2014 Paid $13,500.00
PRM 4600 14101501880 Computers, Data Processing Equipment, Maintenance and Repair 10/16/2014 Paid $1,750.00
PRM 5600 14101501895 Software Maintenance/Support 10/16/2014 Paid $18,900.00
PRM 4600 14081833691 Computers, Data Processing Equipment, Maintenance and Repair 08/19/2014 Paid $1,650.00
PRM 4600 14072831420 Computers, Data Processing Equipment, Maintenance and Repair 07/29/2014 Paid $11,600.00
PRM 5600 14071429259 Software Maintenance/Support 07/15/2014 Paid $18,000.00
PRM 5600 14042220762 Software Maintenance/Support 04/23/2014 Paid $18,000.00
PRM 5600 14031316383 Software Maintenance/Support 03/14/2014 Paid $13,500.00
PRM 4600 13120907132 CONSULTING SERVICES 12/10/2013 Paid $1,400.00
PRM 4600 13110704676 CONSULTING SERVICES 11/08/2013 Paid $1,864.48
PRM 4600 13091034417 CONSULTING SERVICES 09/11/2013 Paid $1,694.63
PRM 4600 13082633158 CONSULTING SERVICES 08/27/2013 Paid $1,688.45
PRM 4600 13060625105 CONSULTING SERVICES 06/07/2013 Paid $5,003.72
PRM 4600 13030415649 CONSULTING SERVICES 03/05/2013 Paid $2,012.48
PRM 4600 13030115496 CONSULTING SERVICES 03/04/2013 Paid $7,575.00
PRM 4600 13011410659 CONSULTING SERVICES 01/15/2013 Paid $2,001.86
PRM 4600 13010809884 CONSULTING SERVICES 01/09/2013 Paid $1,172.79
PRM 4600 12091033291 CONSULTING SERVICES 09/11/2012 Paid $3,815.90
PRM 4600 12082031047 CONSULTING SERVICES 08/21/2012 Paid $1,984.66
PRM 4600 12072728687 CONSULTING SERVICES 07/30/2012 Paid $4,701.40
PRM 4600 12072328149 CONSULTING SERVICES 07/24/2012 Paid $3,931.45
PRM 4600 12040517733 CONSULTING SERVICES 04/06/2012 Paid $3,970.82
PRM 5600 10032519115 Software Maintenance/Support 03/26/2010 Paid $4,000.00
PRM 5600 10010710178 Software Maintenance/Support 01/08/2010 Paid $2,500.00