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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 15022515487 Software Maintenance/Support 02/26/2015 Paid $109,000.00
PRM 1100 14071629803 Software Maintenance/Support 07/17/2014 Paid $161,458.60
PRM 1100 13012311695 Software Maintenance/Support 01/24/2013 Paid $156,240.96
PRM 1100 12041218276 Software Maintenance/Support 04/13/2012 Paid $125,424.00
PRM 1100 10110404115 Software Maintenance/Support 11/05/2010 Paid $120,600.00
PRM 1100 10100500400 Software Maintenance/Support 10/06/2010 Paid $10,860.00