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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SOFTWARE ONE, INC.
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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 24032619927 Software Maintenance/Support 03/28/2024 Paid $1,035.90
PRM 5600 24012612908 Software Maintenance/Support 01/30/2024 Paid $2,496,965.04
PRM 8100 24010510623 Software Maintenance/Support 01/09/2024 Paid $8,376.30
PRM 5600 23122109268 Software Maintenance/Support 12/27/2023 Paid $5,789,845.82
PRM 5600 23120807464 Software Maintenance/Support 12/12/2023 Paid $2,137,087.22
PRM 5600 23100400426 Software Maintenance/Support 10/06/2023 Paid $670.80
PRM 5600 23090533762 Software Maintenance/Support 09/07/2023 Paid $46.40
PRM 5600 23041919544 Software Maintenance/Support 04/21/2023 Paid $65,664.00
PRM 5600 23041319020 Software Maintenance/Support 04/17/2023 Paid $72,446.40
PRM 5600 22121607588 Software Maintenance/Support 12/20/2022 Paid $1,857,982.80
PRM 5600 22112905803 Software Maintenance/Support 12/01/2022 Paid $6,813,814.33
PRM 5600 22110803988 Software Maintenance/Support 11/10/2022 Paid $864,246.30
PRM 5600 22110303649 Software Maintenance/Support 11/07/2022 Paid $434.04
PRM 5600 22101201523 Software Maintenance/Support 10/14/2022 Paid $114,150.84
PRM 5600 22100300050 Software Maintenance/Support 10/05/2022 Paid $16,743.80
PRM 5600 22100300053 Software Maintenance/Support 10/05/2022 Paid $7,043.12
PRM 5600 22092833028 Software Maintenance/Support 09/30/2022 Paid $41,135.32
PRM 8100 22090831325 Software Maintenance/Support 09/12/2022 Paid $10,921.80
PRM 5600 22083130463 Software Maintenance/Support 09/02/2022 Paid $51,760.53
PRM 5600 22072927462 Software Maintenance/Support 08/02/2022 Paid $5,765.13
PRM 5600 22072126699 Software Maintenance/Support 07/26/2022 Paid $49,524.40
PRM 5600 22062924755 Software Maintenance/Support 07/01/2022 Paid $10,603.06
PRM 5600 22062824567 Software Maintenance/Support 06/30/2022 Paid $48,271.33
PRM 5600 22052521651 Software Maintenance/Support 05/27/2022 Paid $39,085.28
PRM 5600 22052421386 Software Maintenance/Support 05/26/2022 Paid $8,548.04
PRM 5600 22050319638 Software Maintenance/Support 05/05/2022 Paid $34,508.14
PRM 5600 22042819244 Software Maintenance/Support 05/02/2022 Paid $41,529.52
PRM 5600 22042719139 Software Maintenance/Support 04/29/2022 Paid $8,712.87
PRM 5600 22033116807 Software Maintenance/Support 04/04/2022 Paid $46,828.77
PRM 5600 22030213860 Software Maintenance/Support 03/04/2022 Paid $8,625.54
PRM 5600 22022212924 Software Maintenance/Support 02/24/2022 Paid $51,217.06
PRM 5600 22012110230 Software Maintenance/Support 01/25/2022 Paid $17,528.91
PRM 5600 21123108389 Software Maintenance/Support 01/04/2022 Paid $10,685.47
PRM 5600 21122007530 Software Maintenance/Support 12/22/2021 Paid $56,625.30
PRM 5600 21121607304 Software Maintenance/Support 12/20/2021 Paid $13,858.21
PRM 5600 21121607313 Software Maintenance/Support 12/20/2021 Paid $6,740.99
PRM 5600 21112205099 Software Maintenance/Support 11/24/2021 Paid $37,458.77
PRM 5600 21111904860 Software Maintenance/Support 11/23/2021 Paid $8,143.84
PRM 5600 21102802771 Software Maintenance/Support 11/01/2021 Paid $5,304,594.00
PRM 5600 21102702600 Software Maintenance/Support 10/28/2021 Paid $901,642.84
PRM 5600 21102001923 Software Maintenance/Support 10/21/2021 Paid $71,186.22
PRM 5600 21101301257 Software Maintenance/Support 10/18/2021 Paid $114,150.84
PRM 5600 21091732445 Software Maintenance/Support 09/20/2021 Paid $37,566.80
PRM 5600 21081629220 Software Maintenance/Support 08/17/2021 Paid $42,752.43
PRM 5600 21081629233 Software Maintenance/Support 08/17/2021 Paid $8,195.40
PRM 5600 21081229043 Software Maintenance/Support 08/16/2021 Paid $1,310.40
PRM 5600 21071626353 Software Maintenance/Support 07/19/2021 Paid $44,318.53
PRM 5600 21062924677 Software Maintenance/Support 07/01/2021 Paid $129.00
PRM 5600 21062223715 Software Maintenance/Support 06/24/2021 Paid $42,348.14
PRM 5600 21051720474 Software Maintenance/Support 05/20/2021 Paid $37,673.05
PRM 5600 21051920710 Software Maintenance/Support 05/20/2021 Paid $192.82
PRM 5600 21051720388 Software Maintenance/Support 05/18/2021 Paid $172.00
PRM 5600 21050719678 Software Maintenance/Support 05/10/2021 Paid $516.00
PRM 5600 21042017806 Software Maintenance/Support 04/22/2021 Paid $4,101.14
PRM 5600 21041917627 Software Maintenance/Support 04/20/2021 Paid $36,010.59
PRM 5600 21040816664 Software Maintenance/Support 04/12/2021 Paid $43,630.77
PRM 5600 21040516324 Software Maintenance/Support 04/06/2021 Paid $19,785.64
PRM 5600 21040516329 Software Maintenance/Support 04/06/2021 Paid $20,074.99
PRM 5600 21030112816 Software Maintenance/Support 03/02/2021 Paid $49,453.08
PRM 5600 21010708603 Software Maintenance/Support 01/11/2021 Paid $207,671.16
PRM 5600 20122207352 Software Maintenance/Support 12/23/2020 Paid $30,471.93
PRM 5600 20121006354 Software Maintenance/Support 12/14/2020 Paid $105,143.60
PRM 5600 20120906193 Software Maintenance/Support 12/10/2020 Paid $8,402.64
PRM 5600 20120205350 Software Maintenance/Support 12/03/2020 Paid $41,748.87
PRM 5600 20111904465 Software Maintenance/Support 11/23/2020 Paid $4,159.59
PRM 5600 20111103773 Software Maintenance/Support 11/16/2020 Paid $3,821,654.06
PRM 5600 20110603434 Software Maintenance/Support 11/09/2020 Paid $1,736,020.02
PRM 5600 20110303063 Software Maintenance/Support 11/05/2020 Paid $3,585.13
PRM 5600 20092434839 Software Maintenance/Support 09/28/2020 Paid $2,781.53
PRM 5600 20092434856 Software Maintenance/Support 09/28/2020 Paid $40,548.78
PRM 5600 20091033511 Software Maintenance/Support 09/14/2020 Paid $1,380.54
PRM 5600 20090132674 Software Maintenance/Support 09/03/2020 Paid $31,931.88
PRM 5600 20090232805 Software Maintenance/Support 09/03/2020 Paid $89.60
PRM 5600 20080630270 Software Maintenance/Support 08/10/2020 Paid $777.44
PRM 5600 20080430037 Software Maintenance/Support 08/06/2020 Paid $31,992.89
PRM 5600 20072328902 Software Maintenance/Support 07/27/2020 Paid $380.80
PRM 5600 20072429059 Software Maintenance/Support 07/27/2020 Paid $28,271.68
PRM 5600 20063026584 Software Maintenance/Support 07/02/2020 Paid $90,836.31
PRM 5600 20062526284 Software Maintenance/Support 06/29/2020 Paid $84,244.66
PRM 5600 20050722217 Software Maintenance/Support 05/11/2020 Paid $15,781.00
PRM 5600 20032517987 Software Maintenance/Support 03/26/2020 Paid $41,895.09
PRM 5600 20020612465 Software Maintenance/Support 02/07/2020 Paid $111,593.82
PRM 5600 20012310759 Software Maintenance/Support 01/24/2020 Paid $93,793.08
PRM 5600 19122307842 Software Maintenance/Support 12/26/2019 Paid $5,402.63
PRM 5600 19121707408 Software Maintenance/Support 12/19/2019 Paid $33,596.10
PRM 5600 19121006661 Software Maintenance/Support 12/11/2019 Paid $7,617,595.21
PRM 5600 19112005189 Software Maintenance/Support 11/21/2019 Paid $47,253.96
PRM 5600 19101000863 Software Maintenance/Support 10/14/2019 Paid $6,092.80
PRM 5600 18121206427 Software Maintenance/Support 12/13/2018 Paid $1,730,441.82
PRM 5600 18121006220 Software Maintenance/Support 12/11/2018 Paid $5,007,789.54