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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 14100800895 Education and Training Consulting 10/09/2014 Paid $9,877.00
PRM 5600 14011711209 Software Maintenance/Support 01/21/2014 Paid $3,175.20
PRM 5600 14011711209 Training, Computer Based (Software Supported) 01/21/2014 Paid $2,880.00