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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 24030417202 Software Maintenance/Support 03/05/2024 Paid $6,367.57
PRM 7500 24012512816 Software Maintenance/Support 01/29/2024 Paid $14,000.00
PRM 7500 24011011097 Software Maintenance/Support 01/11/2024 Paid $78,871.18
PRM 7500 23120506951 Software Maintenance/Support 12/07/2023 Paid $44,000.00
PRM 7500 23091535188 Software Maintenance/Support 09/18/2023 Paid $106,658.76
PRM 8500 23082332459 Software Maintenance/Support 08/24/2023 Paid $6,182.11