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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 16011511339 Software Maintenance/Support 01/19/2016 Paid $15,976.87
PRM 1100 15112305377 Software Maintenance/Support 11/24/2015 Paid $88.22
PRM 1100 15111004261 Software Maintenance/Support 11/10/2015 Paid $5,710.49
PRM 1100 15082736620 Software Maintenance/Support 08/28/2015 Paid $1,177.69
PRM 1100 15080734221 Software Maintenance/Support 08/10/2015 Paid $237.61
PRM 1100 15071431156 Software Maintenance/Support 07/15/2015 Paid $46,915.72
PRM 1100 15071330948 Software Maintenance/Support 07/14/2015 Paid $1,369.38