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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 7300 18122707338 Software Maintenance/Support 12/28/2018 Paid $5,974.00
PRM 5600 17111604214 Software Maintenance/Support 11/17/2017 Paid $5,800.00
PRM 5600 17021313002 Software Maintenance/Support 02/14/2017 Paid $5,800.00
PRM 4400 16071330813 Software Maintenance/Support 07/14/2016 Paid $550.00
PRM 4400 16042723210 Software Maintenance/Support 04/28/2016 Paid $5,250.00
PRM 7300 16042723348 Software Maintenance/Support 04/28/2016 Paid $824.00
GAX 4400 13102801668 11/04/2013 Paid $5,672.00
GAX 4400 12110502229 11/21/2012 Paid $5,672.00
GAX 7400 11101701037 10/24/2011 Paid $5,672.00
GAX 7400 10100100049 10/12/2010 Paid $5,672.00
GAX 7400 09100100030 10/05/2009 Paid $5,672.00