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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 12091333844 Software Maintenance/Support 09/14/2012 Paid $2,074.50
PRM 5600 11053124097 Software Maintenance/Support 06/01/2011 Paid $237.30
PRM 5600 10032519113 Computers, Data Processing Equipment, Maintenance and Repair 03/26/2010 Paid $537.00
PRM 5600 09111705337 Computers, Data Processing Equipment and Accessori 11/18/2009 Paid $90.00
PRM 5600 09082040992 Computers, Data Processing Equipment and Accessori 08/21/2009 Paid $90.00
PRM 5600 08123011639 Computers, Data Processing Equipment and Accessori 12/31/2008 Paid $90.00
PRM 5600 08123011640 Computers, Data Processing Equipment and Accessori 12/31/2008 Paid $90.00
PRM 5600 08111005670 Computers, Data Processing Equipment and Accessori 11/12/2008 Paid $90.00