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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 8600 20120105308||Software Maintenance/Support||12/03/2020||Paid||$2,877.60|
|PRM 8600 20021814045||Software Maintenance/Support||02/20/2020||Paid||$3,237.30|
|PRM 8600 19032816196||Software Maintenance/Support||03/29/2019||Paid||$3,740.88|
|PRM 8600 19010207665||Software Maintenance/Support||01/03/2019||Paid||$3,740.88|