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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 21092333058||Software Maintenance/Support||09/27/2021||Paid||$29.77|
|PRM 5600 21091431871||Software Maintenance/Support||09/16/2021||Paid||$250.84|
|PRM 5600 21091331671||Software Maintenance/Support||09/14/2021||Paid||$29.85|
|PRM 5600 21090931457||Software Maintenance/Support||09/13/2021||Paid||$838.02|
|PRM 5600 21091031537||Software Maintenance/Support||09/13/2021||Paid||$121.79|