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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 23122909801 Software Maintenance/Support 01/02/2024 Paid $2,813.20
PRM 5600 23120707352 Software Maintenance/Support 12/11/2023 Paid $4,415.13
PRM 5600 21071926496 Software Maintenance/Support 07/20/2021 Paid $1,131.30
PRM 5600 21071426049 Software Maintenance/Support 07/15/2021 Paid $2,332.80
PRM 5600 21052621381 Software Maintenance/Support 05/27/2021 Paid $1,166.40
PRM 5600 20101901707 Application Software, Microcomputer 10/20/2020 Paid $1,749.60
PRM 5600 20101601597 Software Maintenance/Support 10/19/2020 Paid $583.20
PRM 5600 20080430038 Software Maintenance/Support 08/06/2020 Paid $1,749.60
PRM 5600 20012811228 Application Software, Microcomputer 01/30/2020 Paid $1,166.40
PRM 5600 20012811230 Software Maintenance/Support 01/30/2020 Paid $2,332.80
PRM 7800 16063029519 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 07/01/2016 Paid $417.15