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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
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