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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SENSE CORP
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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 5600 21080227917 Computer Software Consulting 08/03/2021 Paid $260,564.00
PRM 5600 21073027788 Computer Software Consulting 08/02/2021 Paid $213,234.00
PRM 5600 21060221808 Computer Software Consulting 06/03/2021 Paid $116,064.00
PRM 5600 21052020890 Computer Software Consulting 05/24/2021 Paid $76,472.00
PRM 5600 21031714666 Computer Software Consulting 03/18/2021 Paid $78,936.00
PRM 5600 20123007862 Computer Software Consulting 12/31/2020 Paid $178,000.00