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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
|PRM 2200 09052730888||Application Software, Microcomputer||05/28/2009||Paid||$18,200.00|
|PRM 2200 09052730888||Software Maintenance/Support||05/28/2009||Paid||$195,540.15|
|PRM 2200 09052630706||Software Maintenance/Support||05/27/2009||Paid||$105,290.85|