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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 21012209833||Software Maintenance/Support||01/25/2021||Paid||$1,106.63|
|PRM 5600 20113005101||Software Maintenance/Support||12/01/2020||Paid||$900.00|
|PRM 5600 19100300365||LICENSE, COMPUTER-AIDED DESIGN SOFTWARE||10/07/2019||Paid||$900.00|
|PRC 1100 MAX59258||DATA PROCESSING SERVICES AND SOFTWARE||05/30/2018||Paid||$27,144.00|