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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 14102102540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/22/2014 Paid $5,710.96
PRM 1100 14100100008 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/02/2014 Paid $5,777.56
PRM 1100 14081933812 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/20/2014 Paid $7,334.33
PRM 1100 14080732753 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2014 Paid $5,719.28
PRM 1100 14072230706 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/23/2014 Paid $5,777.56
PRM 1100 14071028945 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/11/2014 Paid $4,353.98