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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 24102102503 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/23/2024 Outstanding $19,706.00
PRM 1500 24101401781 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/16/2024 Outstanding $260.00
PRM 1500 24092042314 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/24/2024 Paid $4,207.50
PRM 1500 24072234343 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/24/2024 Paid $910.00
PRM 1500 24050825510 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/10/2024 Paid $1,615.00
PRM 1500 24032720129 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/29/2024 Paid $357.50
PRM 1500 23102002430 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/24/2023 Paid $17,825.23
PRM 1500 23101601748 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/18/2023 Paid $2,095.00
PRM 1500 23091535134 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/19/2023 Paid $1,525.00
PRM 1500 23072429034 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/26/2023 Paid $2,117.50
PRM 1500 23011709980 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/19/2023 Paid $15,002.86
PRM 1500 22101301691 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/17/2022 Paid $3,875.00
PRM 1500 22100300002 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/05/2022 Paid $4,387.50
PRM 1500 22090530852 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/07/2022 Paid $9,034.70
PRM 1500 22060222270 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 06/06/2022 Paid $2,850.00
PRM 1500 22040116907 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 04/05/2022 Paid $935.00
PRM 1500 22012610596 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/27/2022 Paid $1,377.50
PRM 1500 21121006748 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/13/2021 Paid $5,800.00
PRM 1500 21120105733 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/02/2021 Paid $7,725.00
PRM 1500 21101801570 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/19/2021 Paid $26,856.50
PRM 1500 21083130495 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/02/2021 Paid $422.50
PRM 1500 20122207322 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/23/2020 Paid $9,464.65
PRM 1500 20121706957 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/21/2020 Paid $6,395.06
PRM 1500 20102202067 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/26/2020 Paid $7,247.50
PRM 1500 20090933307 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/10/2020 Paid $6,630.00
PRM 1500 20070126724 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/02/2020 Paid $747.50
PRM 1500 20031817152 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/19/2020 Paid $1,820.00
PRM 1500 20020612420 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 02/07/2020 Paid $4,325.00
PRM 1500 20020311793 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 02/04/2020 Paid $1,137.50
PRM 1500 20012710960 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/28/2020 Paid $2,210.00
PRM 1500 20012410851 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/27/2020 Paid $1,700.00
PRM 1500 19121807428 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/19/2019 Paid $16,070.00
PRM 1500 19100200282 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/04/2019 Paid $1,430.00
PRM 1500 19092433632 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/26/2019 Paid $3,347.50
PRM 1500 19081529897 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 08/16/2019 Paid $2,112.50
PRM 1500 19070225512 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/03/2019 Paid $877.50
PRM 1500 19051420980 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/15/2019 Paid $715.00
PRM 1500 19030713999 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/08/2019 Paid $1,560.00
PRM 1500 19030714005 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/08/2019 Paid $710.00
PRM 1500 19020510468 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 02/06/2019 Paid $1,410.00
PRM 1500 19011008369 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/11/2019 Paid $987.50
PRM 1500 18121806771 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/19/2018 Paid $16,070.00
PRM 1500 18120505814 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/06/2018 Paid $1,105.00
PRM 5600 18100300405 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/04/2018 Paid $1,060.00
PRM 5600 18092532180 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/26/2018 Paid $845.00
PRM 5600 18090429898 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/05/2018 Paid $2,632.50
PRM 5600 18081628471 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 08/17/2018 Paid $4,830.00
PRM 5600 18050719679 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/08/2018 Paid $2,262.50
PRM 5600 18032315854 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/26/2018 Paid $325.00
PRM 5600 18030714210 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/08/2018 Paid $675.00
PRM 5600 18011309676 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/16/2018 Paid $2,950.00
PRM 5600 18011109427 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/12/2018 Paid $2,170.00
PRM 5600 17121406832 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/15/2017 Paid $16,070.00
PRM 5600 17121206623 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/13/2017 Paid $1,300.00
PRM 5600 17120405656 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/05/2017 Paid $642.50
PRM 5600 17101801990 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/19/2017 Paid $1,722.50
PRM 5600 17100200011 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/03/2017 Paid $845.00
PRM 5600 17091233294 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/13/2017 Paid $1,235.00
PRM 5600 17072628662 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/27/2017 Paid $2,795.00
PRM 5600 17052523069 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/26/2017 Paid $1,040.00
PRM 5600 17032116817 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/22/2017 Paid $1,917.50
PRM 5600 17030715417 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/08/2017 Paid $1,170.00
PRM 5600 17030214883 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/03/2017 Paid $1,650.00
PRM 5600 17010308817 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/04/2017 Paid $3,175.00
PRM 5600 17010308818 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 01/04/2017 Paid $16,070.00
PRM 5600 16111704668 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 11/18/2016 Paid $6,127.50
PRM 5600 16091937963 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/20/2016 Paid $9,165.00
PRM 5600 16091537713 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 09/16/2016 Paid $3,447.50
PRM 5600 16052725805 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/31/2016 Paid $7,172.50
PRM 5600 16042122471 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 04/22/2016 Paid $8,987.40
PRM 5600 16032319132 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/24/2016 Paid $9,890.00
PRM 5600 16020513467 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 02/08/2016 Paid $17,042.50
PRM 5600 15110303751 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 11/04/2015 Paid $1,560.00
PRM 5600 15100500296 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/06/2015 Paid $2,080.00
PRM 5600 15072031960 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/21/2015 Paid $910.00
PRM 5600 15071030833 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/13/2015 Paid $1,105.00
PRM 5600 15051124362 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/12/2015 Paid $2,320.00
PRM 5600 15031217362 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/13/2015 Paid $1,440.00
PRM 5600 14123009279 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 12/31/2014 Paid $7,610.00
PRM 5600 14110504284 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 11/06/2014 Paid $1,040.00
PRM 5600 14103003744 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 10/31/2014 Paid $10,890.00
PRM 5600 14073031863 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 07/31/2014 Paid $8,067.50
PRM 5600 14062026952 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 06/23/2014 Paid $2,665.00
PRM 5600 14050922754 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 05/12/2014 Paid $1,257.50
PRM 5600 14042320938 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 04/24/2014 Paid $7,293.00
PRM 5600 14032517593 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/26/2014 Paid $2,850.00
PRM 5600 14030715564 SOFTWARE, MAINFRAME, DATABASE, LATEST VERSION OR R 03/10/2014 Paid $1,950.00