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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17030315002 Software Maintenance/Support 03/06/2017 Paid $8,835.85
PRM 5600 14020312337 Software Maintenance/Support 02/04/2014 Paid $9,505.00
PRM 5600 13030716161 Software Maintenance/Support 03/08/2013 Paid $13,700.00
PRM 5600 12020811935 Software Maintenance/Support 02/09/2012 Paid $11,590.00
PRM 5600 11042120498 Software Maintenance/Support 04/22/2011 Paid $13,625.00
PRM 5600 10021814636 Software Maintenance/Support 02/19/2010 Paid $13,452.50
PRM 5600 09050228087 Software Maintenance/Support 05/04/2009 Paid $11,050.00