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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 21101301260||Software Maintenance/Support||10/18/2021||Paid||$84,278.00|
|PRM 5600 20112004619||Software Maintenance/Support||11/23/2020||Paid||$84,278.00|
|PRM 5600 20070927333||Software Maintenance/Support||07/13/2020||Paid||$168,556.00|
|PRM 5600 20051823129||Software Maintenance/Support||05/19/2020||Paid||$14,769.00|