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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
|PRM 5600 20030616042||Software Maintenance/Support||03/09/2020||Paid||$56,400.00|
|PRM 5600 17120505784||Software Maintenance/Support||12/06/2017||Paid||$56,400.00|
|PRM 5600 17030615168||Software Maintenance/Support||03/07/2017||Paid||$56,400.00|
|PRM 5600 16020813625||Software Maintenance/Support||02/09/2016||Paid||$56,400.00|
|PRM 5600 14122608904||Software Maintenance/Support||12/29/2014||Paid||$56,400.00|