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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 1100 17060724252||Application Software, Microcomputer||06/09/2017||Paid||$1,759,752.50|
|PRM 1100 17032717280||Software Maintenance/Support||03/29/2017||Paid||$5,940.00|
|PRM 1100 16122208020||Software Maintenance/Support||12/27/2016||Paid||$5,940.00|
|PRM 1100 16100400211||Software Maintenance/Support||10/05/2016||Paid||$5,940.00|
|PRM 1100 16071230646||Software Maintenance/Support||07/13/2016||Paid||$108,000.00|