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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 15061828339 Application Software, Microcomputer 06/19/2015 Paid $30,000.00
GAX 8500 14012706791 02/07/2014 Paid $36,225.00
GAX 8500 13031109379 03/22/2013 Paid $34,500.00
GAX 8500 12041812300 04/26/2012 Paid $34,500.00