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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 09082541569 Software Maintenance/Support 08/26/2009 Paid $21,250.00
PRM 1100 09081340095 Integrated Software 08/14/2009 Paid $79,605.00
PRM 1100 09061733313 Integrated Software 06/18/2009 Paid $5,197,515.00
PRM 5600 09052831064 Computers, Data Processing Equipment and Accessori 05/29/2009 Paid $67,140.32