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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 09100200179 Computer Software Consulting 10/05/2009 Paid $17,138.03
PRM 1100 09100100010 Computer Software Consulting 10/02/2009 Paid $144,376.00
PRM 1100 09091143466 Computer Software Consulting 09/16/2009 Paid $752,894.00
PRM 1100 09081840634 Computer Software Consulting 08/19/2009 Paid $548,368.00
PRM 1100 09081340095 Computer Software Consulting 08/14/2009 Paid $967,844.00