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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 24022900687 Application Service Provider (ASP), Web Based Hosted 03/07/2024 Paid $4,796.14
PRC 1100 MAX122995 Application Service Provider (ASP), Web Based Hosted 01/04/2024 Paid $215.44
PRC 1100 MAX115591 Application Service Provider (ASP), Web Based Hosted 06/12/2023 Paid $4,309.20
PRC 1100 MAX104859 Application Service Provider (ASP), Web Based Hosted 08/04/2022 Paid $4,309.20
PRC 1100 MAX79818 Software Maintenance/Support 06/18/2020 Paid $4,788.00
GAX 1100 13032210044 03/27/2013 Paid $1,416.00
GAX 1100 12032110632 03/29/2012 Paid $2,616.00
GAX 1100 11032511538 04/01/2011 Paid $708.00