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EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE LLAMA LLC
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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 24051526367 Application Service Provider (ASP), Web Based Hosted 05/20/2024 Outstanding $10,666.66
PRM 5600 24040421361 Application Service Provider (ASP), Web Based Hosted 04/08/2024 Paid $10,666.66
PRM 5600 24031318296 Application Service Provider (ASP), Web Based Hosted 03/14/2024 Paid $10,666.66
PRM 5600 24022216011 Application Service Provider (ASP), Web Based Hosted 02/26/2024 Paid $299,739.11
PRM 7400 24013113421 Application Service Provider (ASP), Web Based Hosted 02/01/2024 Paid $31,333.33
PRM 5600 24011011160 Application Service Provider (ASP), Web Based Hosted 01/16/2024 Paid $10,666.67
PRM 7400 24010410433 Application Service Provider (ASP), Web Based Hosted 01/08/2024 Paid $10,666.67
PRM 5600 23112005400 Application Service Provider (ASP), Web Based Hosted 11/21/2023 Paid $10,666.67
PRM 5600 23092636450 Application Service Provider (ASP), Web Based Hosted 09/28/2023 Paid $10,666.67
PRM 5600 23090834450 Application Service Provider (ASP), Web Based Hosted 09/12/2023 Paid $10,666.67
PRM 5600 23091134505 Application Service Provider (ASP), Web Based Hosted 09/12/2023 Paid $32,000.01
PRM 7400 23042620252 Application Service Provider (ASP), Web Based Hosted 04/27/2023 Paid $10,666.67
PRM 7400 23032417013 Application Service Provider (ASP), Web Based Hosted 03/28/2023 Paid $10,666.00
PRM 7400 23032316862 Application Service Provider (ASP), Web Based Hosted 03/27/2023 Paid $10,666.00
PRM 5600 23022713978 Application Service Provider (ASP), Web Based Hosted 02/28/2023 Paid $291,008.22
PRM 7400 23011009412 Application Service Provider (ASP), Web Based Hosted 01/12/2023 Paid $21,333.34
PRM 7400 23011109598 Application Service Provider (ASP), Web Based Hosted 01/12/2023 Paid $10,666.67
PRM 7400 22110103455 Application Service Provider (ASP), Web Based Hosted 11/03/2022 Paid $21,333.34
PRM 7400 22090731098 Application Service Provider (ASP), Web Based Hosted 09/08/2022 Paid $28,666.67
PRM 7400 22072527017 Application Service Provider (ASP), Web Based Hosted 07/28/2022 Paid $46,666.67
PRM 7400 22060922991 Application Service Provider (ASP), Web Based Hosted 07/21/2022 Paid $46,666.67
PRM 7400 22052321293 Application Service Provider (ASP), Web Based Hosted 05/24/2022 Paid $70,666.66
PRM 7400 22041818302 Application Service Provider (ASP), Web Based Hosted 04/19/2022 Paid $28,666.66
PRM 7400 22031715454 Application Service Provider (ASP), Web Based Hosted 03/21/2022 Paid $28,000.00
PRM 7400 22031815569 Application Service Provider (ASP), Web Based Hosted 03/21/2022 Paid $21,333.32
PRM 7400 22020911804 Application Service Provider (ASP), Web Based Hosted 02/10/2022 Paid $282,533.20