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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 MAX110010 Application Software, Microcomputer 01/12/2023 Paid $12,500.00
PRC 1100 MAX108632 Application Software, Microcomputer 11/21/2022 Paid $4,000.00
PRC 1100 MAX108631 Application Software, Microcomputer 11/17/2022 Paid $15,000.00
PRC 1100 MAX108633 Application Software, Microcomputer 11/17/2022 Paid $16,200.00
PRC 1100 MAX105126 Application Software, Microcomputer 08/11/2022 Paid $30,000.00
PRC 1100 MAX105122 Application Software, Microcomputer 08/08/2022 Paid $8,000.00
PRC 1100 MAX105123 Application Software, Microcomputer 08/08/2022 Paid $8,000.00
PRC 1100 MAX105124 Application Software, Microcomputer 08/08/2022 Paid $32,400.00
PRC 1100 MAX104320 Application Software, Microcomputer 07/14/2022 Paid $30,000.00
PRC 1100 MAX104321 Application Software, Microcomputer 07/14/2022 Paid $8,000.00
PRC 1100 MAX104322 Application Software, Microcomputer 07/14/2022 Paid $32,400.00
PRC 1100 MAX103479 Application Software, Microcomputer 06/16/2022 Paid $30,000.00
PRC 1100 MAX103053 Application Software, Microcomputer 06/07/2022 Paid $32,400.00
PRC 1100 MAX101731 Application Software, Microcomputer 05/02/2022 Paid $8,000.00
PRC 1100 MAX101487 Application Software, Microcomputer 04/21/2022 Paid $32,400.00
PRC 1100 MAX100244 Application Software, Microcomputer 03/15/2022 Paid $30,000.00
PRC 1100 MAX99229 Application Software, Microcomputer 02/22/2022 Paid $20,200.00
PRC 1100 MAX99226 Application Software, Microcomputer 02/14/2022 Paid $15,000.00