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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 19092533738 Software Maintenance/Support 09/26/2019 Paid $15,185.10
PRM 5600 19012809564 Software Maintenance/Support 01/29/2019 Paid $13,438.74
PRM 5600 18092632490 Installation of Computers, Peripherals, and Relate 09/27/2018 Paid $22,200.00
PRM 1100 16020513423 Computer Software Consulting 02/08/2016 Paid $4,857.55
PRM 1100 14111805348 Computer Software Consulting 11/19/2014 Paid $258,609.89