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EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE AOT PUBLIC SAFETY CORPORATION
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17021312996 Software Maintenance/Support 02/14/2017 Paid $13,005.00
PRM 5600 16041821905 Software Maintenance/Support 04/19/2016 Paid $12,497.00
PRM 5600 15042822843 Software Maintenance/Support 04/29/2015 Paid $12,010.00