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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 5500 12051521479 Diskette, CD Rom, and Tape Duplicating Services 05/16/2012 Paid $470.00
PRM 5500 11060824870 Diskette, CD Rom, and Tape Duplicating Services 06/09/2011 Paid $478.97
PRM 5500 11011310461 Diskette, CD Rom, and Tape Duplicating Services 01/14/2011 Paid $844.35
PRM 5500 10083135578 Diskette, CD Rom, and Tape Duplicating Services 09/01/2010 Paid $479.66
PRM 5500 10061827660 Diskette, CD Rom, and Tape Duplicating Services 06/21/2010 Paid $340.00
PRM 5500 10051123601 Diskette, CD Rom, and Tape Duplicating Services 05/12/2010 Paid $446.18
PRM 5500 10011210663 Diskette, CD Rom, and Tape Duplicating Services 01/13/2010 Paid $688.33
PRM 5500 10011210664 Diskette, CD Rom, and Tape Duplicating Services 01/13/2010 Paid $532.96