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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 2200 21071325852||Software Maintenance/Support||07/15/2021||Paid||$4,600.00|
|PRM 2200 20052623732||Software Maintenance/Support||05/28/2020||Paid||$26,550.00|
|PRM 5600 19050119656||TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER||05/02/2019||Paid||$155,616.00|