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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 24040521590 Software Maintenance/Support 04/09/2024 Outstanding $279,298.81
PRM 5600 24022916846 Software Maintenance/Support 03/04/2024 Paid $134,236.80
PRM 5600 23112405857 Application Service Provider (ASP), Web Based Hosted 11/29/2023 Paid $243,848.19
PRM 5600 23111505036 Software Maintenance/Support 11/17/2023 Paid $240,693.45
PRM 5600 23032016251 Application Service Provider (ASP), Web Based Hosted 03/22/2023 Paid $246,515.67
PRM 5600 22102703084 Software Maintenance/Support 10/31/2022 Paid $240,693.45
PRM 5600 22072827346 Software Maintenance/Support 08/01/2022 Paid $279,298.81
PRM 5600 21062324079 Computers, Data Processing Equipment, Maintenance and Repair 06/25/2021 Paid $240,693.45
PRM 5600 20081130716 Software Maintenance/Support 08/13/2020 Paid $240,693.45
PRM 5600 19111204308 Computers, Data Processing Equipment, Maintenance and Repair 11/13/2019 Paid $387,645.32