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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
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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
AMOUNT
PRC 1100 MAX91460 Application Service Provider (ASP), Web Based Hosted 06/15/2021 Paid $652,500.00
PRC 1100 MAX91287 Application Service Provider (ASP), Web Based Hosted 06/10/2021 Paid $85,250.00
PRC 1100 MAX91288 Application Service Provider (ASP), Web Based Hosted 06/10/2021 Paid $611,000.00