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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 1100 16092438711 Software Maintenance/Support 09/26/2016 Paid $26,795.70
PRM 1100 16070529806 Software Maintenance/Support 07/06/2016 Paid $236,864.22
PRM 1100 16042622857 Software Maintenance/Support 04/27/2016 Paid $206,435.00
PRM 1100 16032919725 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 03/30/2016 Paid $2,521,133.82