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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 MAX126794 Application, Infrastructure, Hosting and Cloud Computing Ser 04/01/2024 Outstanding $2,898.49
PRC 1100 MAX126720 Application, Infrastructure, Hosting and Cloud Computing Ser 03/28/2024 Outstanding $3,366.18
PRM 2200 24032219524 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/25/2024 Outstanding $15,473.85
PRC 1100 MAX125781 Application, Infrastructure, Hosting and Cloud Computing Ser 03/07/2024 Paid $31,581.06
PRC 1100 MAX125340 Application, Infrastructure, Hosting and Cloud Computing Ser 02/29/2024 Paid $88,421.04
PRC 1100 MAX125156 Application, Infrastructure, Hosting and Cloud Computing Ser 02/21/2024 Paid $2,590.36
PRC 1100 MAX123966 Application, Infrastructure, Hosting and Cloud Computing Ser 01/23/2024 Paid $2,262.16
PRC 1100 MAX122988 Application, Infrastructure, Hosting and Cloud Computing Ser 01/03/2024 Paid $1,828.63
PRC 1100 MAX121445 Application, Infrastructure, Hosting and Cloud Computing Ser 11/13/2023 Paid $1,467.70
PRC 1100 MAX120713 Application, Infrastructure, Hosting and Cloud Computing Ser 10/19/2023 Paid $1,900,412.99
PRC 1100 MAX119589 Application, Infrastructure, Hosting and Cloud Computing Ser 09/28/2023 Paid $1,037.76
PRC 1100 MAX119004 Application, Infrastructure, Hosting and Cloud Computing Ser 09/12/2023 Paid $99,031.56
PRC 1100 MAX118495 Application, Infrastructure, Hosting and Cloud Computing Ser 09/05/2023 Paid $571.79
PRM 5600 23080930771 Software Maintenance/Support 08/10/2023 Paid $17,094.24
PRC 1100 MAX117391 Application, Infrastructure, Hosting and Cloud Computing Ser 07/27/2023 Paid $561.58
PRC 1100 MAX116563 Application, Infrastructure, Hosting and Cloud Computing Ser 07/10/2023 Paid $469.68
PRC 1100 MAX115872 Application, Infrastructure, Hosting and Cloud Computing Ser 06/20/2023 Paid $153.15
PRC 1100 MAX115218 Application, Infrastructure, Hosting and Cloud Computing Ser 05/30/2023 Paid $459.47
PRM 2200 23050521254 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 05/09/2023 Paid $4,736.84
PRM 2200 23050521254 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/09/2023 Paid $15,473.85
PRC 1100 MAX114175 Application, Infrastructure, Hosting and Cloud Computing Ser 05/01/2023 Paid $285.89
PRC 1100 MAX113158 Application, Infrastructure, Hosting and Cloud Computing Ser 04/04/2023 Paid $190,723.68
PRC 1100 MAX112520 Application, Infrastructure, Hosting and Cloud Computing Ser 03/20/2023 Paid $112.31
PRC 1100 MAX112552 Application, Infrastructure, Hosting and Cloud Computing Ser 03/20/2023 Paid $122.52
PRC 1100 MAX111552 Application, Infrastructure, Hosting and Cloud Computing Ser 02/16/2023 Paid $99,031.56
PRC 1100 MAX110070 Application, Infrastructure, Hosting and Cloud Computing Ser 01/09/2023 Paid $1,900,412.99
PRC 1100 MAX109796 Software Maintenance/Support 12/29/2022 Paid $125,891.24
PRC 1100 MAX109832 Software Maintenance/Support 12/29/2022 Paid $423,134.46
PRM 1100 22072226752 Software Maintenance/Support 07/25/2022 Paid $433,672.92
PRC 1100 MAX92066 Software Maintenance/Support 07/08/2021 Paid $1,267,654.08
PRC 1100 MAX84529 Software Maintenance/Support 11/05/2020 Paid $8,843.24
PRC 1100 MAX83086 Software Maintenance/Support 09/29/2020 Paid $1,254,802.08
PRC 1100 MAX61073 Software Maintenance/Support 08/21/2018 Paid $975,922.08