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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 8100 23041919602 Access Control Systems and Security Systems 04/21/2023 Paid $17,167.50
PRM 2200 21063024769 Software Maintenance/Support 07/01/2021 Paid $9,879.91
PRM 5600 20050421771 Applications Software (For Minicomputer Systems) 05/05/2020 Paid $56,081.43
PRM 5600 19020711083 Software Maintenance/Support 02/11/2019 Paid $42,995.37