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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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PRM 6300 13012211526 Software Maintenance/Support 01/23/2013 Paid $1,055.00
PRM 6300 11122207954 Software Maintenance/Support 12/27/2011 Paid $1,020.00
PRM 6300 10022315108 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/24/2010 Paid $945.00