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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 1100 14100800843||Utilities: Back-up, Batch File, Menus, Operating Software||10/09/2014||Paid||$7,480.00|
|PRM 1100 14100800844||Software Maintenance/Support||10/09/2014||Paid||$1,975.00|
|PRM 1100 14100800844||Utilities: Back-up, Batch File, Menus, Operating Software||10/09/2014||Paid||$10,295.00|