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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
PRM 7400 10012712220 Computer Software Consulting 01/28/2010 Paid $2,231.99
PRM 7400 09102602762 Computer Software Consulting 10/27/2009 Paid $2,683.36
PRM 7400 09092945558 Computer Software Consulting 09/30/2009 Paid $11,091.65
PRM 7400 09082541627 Computer Software Consulting 08/26/2009 Paid $17,334.00
PRM 7400 09072337522 Computer Software Consulting 07/24/2009 Paid $6,211.00
PRM 7400 09062434351 Computer Software Consulting 06/25/2009 Paid $9,734.00