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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 7400 23122109328 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/27/2023 Paid $1,500.00
PRM 7400 23070326844 Software Maintenance/Support 07/05/2023 Paid $1,500.00
PRM 7400 22083030330 Software Maintenance/Support 09/01/2022 Paid $4,000.00