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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX86243 SOFTWARE IMPLEMENTATION 12/31/2020 Paid $7,020.00
PRC 1100 MAX80334 SOFTWARE IMPLEMENTATION 07/02/2020 Paid $75,949.26
PRC 1100 MAX78422 SOFTWARE IMPLEMENTATION 05/07/2020 Paid $86,613.73
PRC 1100 MAX76580 SOFTWARE IMPLEMENTATION 03/13/2020 Paid $33,187.01