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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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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 8100 25031319722 Access Control Systems and Security Systems 03/17/2025 Paid $4,361.25
PRM 8100 24111305317 Access Control Systems and Security Systems 11/15/2024 Paid $6,308.76
PRM 2200 21090731192 Security and Access Systems (Airport, Library, Hos 09/08/2021 Paid $4,917.32
PRM 2200 21061022558 Access Control Systems and Security Systems 06/14/2021 Paid $4,168.61
PRM 2200 21030813403 Security and Access Systems (Airport, Library, Hos 03/09/2021 Paid $15,007.36
PRM 2200 20121406534 Security and Access Systems (Airport, Library, Hos 12/15/2020 Paid $29,500.00
PRM 5600 19112505552 Software Maintenance/Support 11/27/2019 Paid $2,811.50
PRM 5600 19101401089 Software Maintenance/Support 10/17/2019 Paid $18,651.18
PRM 5600 19050119649 Software Maintenance/Support 05/03/2019 Paid $24,976.36
PRM 5600 17062826244 Security and Access Systems (Airport, Library, Hos 06/29/2017 Paid $7,964.64
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