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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 25052829044 Software Maintenance/Support 05/30/2025 Paid $49,937.53
PRM 5600 25051927972 Software Maintenance/Support 05/21/2025 Paid $5,390.99
PRM 8300 25032721568 Software Maintenance/Support 03/28/2025 Paid $5,655.00
PRM 5600 25022517368 Software Maintenance/Support 02/27/2025 Paid $8,086.48
PRM 8300 24121008378 Software Maintenance/Support 12/12/2024 Paid $6,500.00
PRM 5600 24091040823 Software Maintenance/Support 09/12/2024 Paid $6,630.00
PRM 5600 24082939729 Software Maintenance/Support 09/03/2024 Paid $1,600.00
PRM 5600 24051426090 Software Maintenance/Support 05/16/2024 Paid $3,600.00
PRM 5300 24010910866 Software Maintenance/Support 01/11/2024 Paid $18,685.28
PRM 5600 23111504933 Software Maintenance/Support 11/16/2023 Paid $2,000.00
PRM 5600 23082432548 Software Maintenance/Support 08/28/2023 Paid $15,000.57
PRM 5600 23081531496 Software Maintenance/Support 08/17/2023 Paid $244.00
GAX 5300 22092110750 09/26/2022 Paid $16,174.87
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