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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 17120505735 Software Maintenance/Support 12/07/2017 Paid $44,289.66
PRM 1100 17062125450 Software Maintenance/Support 06/23/2017 Paid $44,289.66
PRM 1100 17032717280 Software Maintenance/Support 03/29/2017 Paid $44,289.66
PRM 1100 15052826133 Software Maintenance/Support 05/29/2015 Paid $1,190.24
PRM 1100 15050724056 Software Maintenance/Support 05/08/2015 Paid $1,471.63
PRM 1100 14121507526 Software Maintenance/Support 12/16/2014 Paid $132,242.78
PRM 1100 12080229292 Education and Training Consulting 08/03/2012 Paid $8,862.30