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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 11081731669 Software Maintenance/Support 08/18/2011 Paid $33,784.91
PRM 5600 10081633917 Software Maintenance/Support 08/17/2010 Paid $108,343.94
PRM 5600 09081840673 Software Maintenance/Support 08/19/2009 Paid $106,219.55
PRM 5600 08101502261 Software Maintenance/Support 10/16/2008 Paid $40,507.00