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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX113328 SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF 05/04/2023 Paid $300,000.00
PRC 1100 MAX90581 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 05/17/2021 Paid $375,000.00