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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 8100 24060428595 Software Maintenance/Support 06/05/2024 Outstanding $653.40
PRM 8100 24052827821 Software Maintenance/Support 05/30/2024 Outstanding $1,089.00
PRM 8100 24022716542 Software Maintenance/Support 02/29/2024 Paid $1,089.00
PRM 8100 23120507000 Software Maintenance/Support 12/07/2023 Paid $1,089.00
PRM 8100 23102302649 Software Maintenance/Support 10/24/2023 Paid $3,500.00
PRM 5600 23071027480 Software Maintenance/Support 07/11/2023 Paid $2,964.44
PRM 5600 22062424241 Software Maintenance/Support 06/28/2022 Paid $2,770.50
PRM 5600 21091331791 Software Maintenance/Support 09/15/2021 Paid $2,357,000.00
PRM 5600 20021213409 Software Maintenance/Support 02/14/2020 Paid $1,000.00
PRC 1100 MAX74568 Software Maintenance/Support 01/27/2020 Paid $680.34
PRC 1100 MAX70990 Applications Software (For Minicomputer Systems) 09/11/2019 Paid $109,999.92
PRM 1100 17030314940 Application Software, Microcomputer 03/06/2017 Paid $84,870.00
PRM 1100 16071831165 Software Maintenance/Support 07/19/2016 Paid $224,339.70
PRM 5600 15042222192 Application Software, Microcomputer 04/23/2015 Paid $811.74
PRM 5600 14090235428 Application Software, Microcomputer 09/03/2014 Paid $8,000.00