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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 5600 20021213409 Software Maintenance/Support 02/14/2020 Paid $5,541.00
PRM 1100 14102803289 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2014 Paid $18,746.00
PRM 1100 14101501803 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2014 Paid $14,111.00
PRM 1100 14082935256 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/02/2014 Paid $31,106.00
PRM 1100 14073131965 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/01/2014 Paid $19,106.50