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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 11041319690 Software Maintenance/Support 04/14/2011 Paid $4,032.00
PRM 5600 10020913664 Software Maintenance/Support 02/10/2010 Paid $4,032.00
PRM 5600 09020516741 Software Maintenance/Support 02/06/2009 Paid $4,032.00