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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 MAX94146 Application Service Provider (ASP), Web Based Hosted 09/10/2021 Paid $341,559.16
PRC 1100 MAX91397 Application Service Provider (ASP), Web Based Hosted 06/11/2021 Paid $341,559.16
PRC 1100 MAX88639 Application Service Provider (ASP), Web Based Hosted 03/17/2021 Paid $398,659.04
PRC 1100 MAX88640 Application Service Provider (ASP), Web Based Hosted 03/17/2021 Paid $25,959.25
PRC 1100 MAX88405 Application Service Provider (ASP), Web Based Hosted 03/11/2021 Paid $341,559.16
PRC 1100 MAX86601 Application Service Provider (ASP), Web Based Hosted 01/12/2021 Paid $119,104.26
PRC 1100 MAX86069 Application Service Provider (ASP), Web Based Hosted 12/21/2020 Paid $227,706.11
PRC 1100 MAX83811 Application Service Provider (ASP), Web Based Hosted 10/13/2020 Paid $17,656.00
PRC 1100 MAX83812 Application Service Provider (ASP), Web Based Hosted 10/13/2020 Paid $3,329.00
PRC 1100 MAX82741 Application Service Provider (ASP), Web Based Hosted 09/16/2020 Paid $398,659.04
PRC 1100 MAX82437 Application Service Provider (ASP), Web Based Hosted 09/08/2020 Paid $61,965.00
PRC 1100 MAX82299 Application Service Provider (ASP), Web Based Hosted 09/02/2020 Paid $25,959.24
PRC 1100 MAX82300 Application Service Provider (ASP), Web Based Hosted 09/02/2020 Paid $4,340.17
PRC 1100 MAX81551 Application Service Provider (ASP), Web Based Hosted 08/11/2020 Paid $4,340.18
PRC 1100 MAX81062 Programming Services, Computer 07/27/2020 Paid $146,400.00
PRC 1100 MAX80696 Application Service Provider (ASP), Web Based Hosted 07/14/2020 Paid $61,965.00
PRC 1100 MAX79812 Application Service Provider (ASP), Web Based Hosted 06/23/2020 Paid $398,659.04
PRC 1100 MAX79814 Application Service Provider (ASP), Web Based Hosted 06/19/2020 Paid $398,659.04
PRC 1100 MAX79155 Application Service Provider (ASP), Web Based Hosted 06/05/2020 Paid $25,959.24
PRC 1100 MAX78810 Application Service Provider (ASP), Web Based Hosted 05/29/2020 Paid $122,946.32
PRC 1100 MAX77058 Application Service Provider (ASP), Web Based Hosted 04/03/2020 Paid $61,965.00
PRC 1100 MAX76105 Application Service Provider (ASP), Web Based Hosted 03/05/2020 Paid $25,959.24
PRC 1100 MAX75553 Application Service Provider (ASP), Web Based Hosted 02/20/2020 Paid $4,340.17
PRC 1100 MAX74999 Application Service Provider (ASP), Web Based Hosted 02/05/2020 Paid $61,965.00
PRM 1100 14032517542 Software Maintenance/Support 03/26/2014 Paid $688.38
PRM 1100 14032016956 Software Maintenance/Support 03/21/2014 Paid $1,376.88
PRM 1100 13092335980 Software Maintenance/Support 09/24/2013 Paid $688.44
PRM 1100 12042619772 Software Maintenance/Support 04/27/2012 Paid $648.90
PRM 1100 12041718645 Software Maintenance/Support 04/18/2012 Paid $648.90
PRM 1100 11092835764 Software Maintenance/Support 09/29/2011 Paid $648.90
PRM 1100 11070527330 Software Maintenance/Support 07/06/2011 Paid $630.00
PRM 1100 11032317314 Software Maintenance/Support 03/24/2011 Paid $630.00
PRM 1100 11010309164 Software Maintenance/Support 01/04/2011 Paid $630.00
PRM 1100 10092037817 Software Maintenance/Support 09/21/2010 Paid $315.00