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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 20091033517||Software Maintenance/Support||09/14/2020||Paid||$31,680.00|
|PRM 5600 19101801813||Application Software, Microcomputer||10/21/2019||Paid||$50,700.00|
|PRM 5600 18101000886||Application Software, Microcomputer||10/11/2018||Paid||$21,600.00|
|PRM 5600 18101000886||Software Maintenance/Support||10/11/2018||Paid||$1,080.00|