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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
PRC 1100 20122200676 Computer Systems, Process Control 01/15/2021 Paid $131,279.50
PRC 1100 K2012030016 Computer Systems, Process Control 12/07/2020 Paid $262,559.00
PRC 1100 20092802650 Computer Systems, Process Control 10/23/2020 Paid $8,700.00
PRC 1100 20092802651 Computer Systems, Process Control 10/23/2020 Paid $91,060.00
PRC 1100 20092402646 Computer Systems, Process Control 10/22/2020 Paid $4,241.00
PRC 1100 20080502304 Computer Systems, Process Control 08/28/2020 Paid $91,060.00
PRC 1100 20071002135 Computer Systems, Process Control 08/05/2020 Paid $131,279.50
PRC 1100 20052901954 Computer Systems, Process Control 06/04/2020 Paid $131,279.50
PRC 1100 20030901279 Computer Systems, Process Control 03/13/2020 Paid $131,279.50
PRC 1100 19122300856 Computer Systems, Process Control 12/30/2019 Paid $71,000.00
PRC 1100 19122300857 Computer Systems, Process Control 12/30/2019 Paid $4,400.00
PRC 1100 19111900556 Computer Systems, Process Control 11/27/2019 Paid $262,559.00
PRC 1100 19053101423 Computer Systems, Process Control 06/21/2019 Paid $262,559.00
PRM 1100 19051421052 Computer Systems, Process Control 05/16/2019 Paid $61,200.00
PRM 1100 19021512101 Computer Systems, Process Control 02/19/2019 Paid $262,559.00
PRM 1100 18122007004 Computer Systems, Process Control 12/21/2018 Paid $262,559.00
PRM 1100 18101501446 Computer Systems, Process Control 10/16/2018 Paid $387,022.50
PRM 1100 18090530045 Computer Systems, Process Control 09/06/2018 Paid $262,559.00
PRM 1100 18061823171 Computer Systems, Process Control 06/19/2018 Paid $131,279.50
PRM 1100 16010810278 Software Maintenance/Support 01/14/2016 Paid $350,250.00