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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 09092144403 Computers, Data Processing Equipment and Accessori 09/22/2009 Paid $332.08
PRM 5600 09092144403 Software Maintenance/Support 09/22/2009 Paid $683.30
PRM 5600 09020316365 Software Maintenance/Support 02/04/2009 Paid $175.03
PRM 5600 08110605353 Software Maintenance/Support 11/07/2008 Paid $14,390.47