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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
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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 13012812284 Application Software, Microcomputer 01/29/2013 Paid $1,606.72
PRM 5600 13012311850 Application Software, Microcomputer 01/24/2013 Paid $584.79
PRM 5600 13012311850 Software Maintenance/Support 01/24/2013 Paid $525.20
PRM 5600 13010309354 Software Maintenance/Support 01/04/2013 Paid $787.80
PRM 5600 13010209193 Software Maintenance/Support 01/03/2013 Paid $5,433.80
PRM 5600 12121808050 Application Software, Microcomputer 12/19/2012 Paid $2,989.60
PRM 5600 12111304843 Application Software, Microcomputer 11/14/2012 Paid $191.00
PRM 5600 12110804598 Application Software, Microcomputer 11/09/2012 Paid $262.60
PRM 5600 12102302852 Application Software, Microcomputer 10/24/2012 Paid $168.54
PRM 5600 12101902406 Application Software, Microcomputer 10/22/2012 Paid $45.20
PRM 5600 12101902407 Application Software, Microcomputer 10/22/2012 Paid $6,507.34
PRM 5600 12101902407 Software Maintenance/Support 10/22/2012 Paid $2,538.13
PRM 5600 12101902408 Application Software, Microcomputer 10/22/2012 Paid $6,424.12
PRM 5600 12101802183 Application Software, Microcomputer 10/19/2012 Paid $1,212.79
PRM 5600 12101601634 Application Software, Microcomputer 10/17/2012 Paid $4,093.53
PRM 5600 12101601638 Application Software, Microcomputer 10/17/2012 Paid $793.86
PRM 5600 12101601640 Application Software, Microcomputer 10/17/2012 Paid $2,921.68
PRM 5600 12092534929 Application Software, Microcomputer 09/26/2012 Paid $2,249.62
PRM 5600 12092534931 Application Software, Microcomputer 09/26/2012 Paid $1,754.66
PRM 5600 12092534931 Software Maintenance/Support 09/26/2012 Paid $8,514.67
PRM 5600 12092134655 Application Software, Microcomputer 09/24/2012 Paid $83.34
PRM 5600 12092034541 Application Software, Microcomputer 09/21/2012 Paid $5,408.36
PRM 5600 12091734065 Application Software, Microcomputer 09/18/2012 Paid $1,001.92
PRM 5600 12091333847 Software Maintenance/Support 09/14/2012 Paid $584.79
PRM 5600 12090633047 Application Software, Microcomputer 09/07/2012 Paid $204.84
PRM 5600 12081330299 Software Maintenance/Support 08/14/2012 Paid $1,240.09
PRM 5600 12080930049 Application Software, Microcomputer 08/10/2012 Paid $896.69
PRM 5600 12080729682 Application Software, Microcomputer 08/08/2012 Paid $187.28
PRM 5600 12073028857 Software Maintenance/Support 07/31/2012 Paid $374.56
PRM 5600 12071627505 Application Software, Microcomputer 07/17/2012 Paid $1,169.58
PRM 5600 12071627505 Software Maintenance/Support 07/17/2012 Paid $19.00
PRM 5600 12071327438 Software Maintenance/Support 07/16/2012 Paid $83.50
PRM 1100 12071227315 Application Software, Microcomputer 07/13/2012 Paid $4,138.81
PRM 5600 12070926840 Software Maintenance/Support 07/10/2012 Paid $187.28
PRM 5600 12070926844 Software Maintenance/Support 07/10/2012 Paid $2,939.53
PRM 5600 12070526600 Application Software, Microcomputer 07/06/2012 Paid $772.07
PRM 5600 12062725737 Application Software, Microcomputer 06/28/2012 Paid $4,922.99
PRM 5600 12062725737 Software Maintenance/Support 06/28/2012 Paid $2,086.22
PRM 5600 12062124984 Software Maintenance/Support 06/22/2012 Paid $187.28
PRM 5600 12061324215 Application Software, Microcomputer 06/14/2012 Paid $5,033.87
PRM 5600 12061324215 Software Maintenance/Support 06/14/2012 Paid $974.40
PRM 5600 12053123070 Software Maintenance/Support 06/01/2012 Paid $187.28
PRM 5600 12050921057 Application Software, Microcomputer 05/10/2012 Paid $758.91
PRM 5600 12050921057 Software Maintenance/Support 05/10/2012 Paid $749.12
PRM 5600 12050921059 Application Software, Microcomputer 05/10/2012 Paid $749.12
PRM 5600 12050220370 Software Maintenance/Support 05/03/2012 Paid $187.28
PRM 5600 12042519662 Software Maintenance/Support 04/26/2012 Paid $567.71
PRM 5600 12041919062 Application Software, Microcomputer 04/20/2012 Paid $242.18
PRM 5600 12041118158 Application Software, Microcomputer 04/12/2012 Paid $5,243.84
PRM 5600 12040217293 Application Software, Microcomputer 04/03/2012 Paid $8,619.26
PRM 5600 12030915053 Application Software, Microcomputer 03/12/2012 Paid $754.99
PRM 5600 12030714728 Application Software, Microcomputer 03/08/2012 Paid $936.40
PRM 5600 12030714728 Software Maintenance/Support 03/08/2012 Paid $187.28
PRM 5600 12030214309 Application Software, Microcomputer 03/05/2012 Paid $4,817.23
PRM 5600 12022313396 Application Software, Microcomputer 02/24/2012 Paid $187.28
PRM 5600 12022313396 Software Maintenance/Support 02/24/2012 Paid $3,046.44
PRM 5600 12011209544 Application Software, Microcomputer 01/13/2012 Paid $579.49
PRM 5600 12010909077 Software Maintenance/Support 01/10/2012 Paid $187.28
PRM 5600 11122007666 Application Software, Microcomputer 12/21/2011 Paid $187.28
PRM 5600 11122007666 Software Maintenance/Support 12/21/2011 Paid $1,428.60
PRM 5600 11120606352 Application Software, Microcomputer 12/07/2011 Paid $1,429.58
PRM 5600 11120606353 Application Software, Microcomputer 12/07/2011 Paid $3,192.54
PRM 5600 11120606353 Software Maintenance/Support 12/07/2011 Paid $187.28
PRM 5600 11103103171 Application Software, Microcomputer 11/01/2011 Paid $6,756.72
PRM 5600 11102402242 Application Software, Microcomputer 10/25/2011 Paid $1,703.17
PRM 5600 11101801808 Application Software, Microcomputer 10/19/2011 Paid $608.88
PRM 5600 11101201181 Application Software, Microcomputer 10/13/2011 Paid $5,235.92
PRM 5600 11092635390 Application Software, Microcomputer 09/27/2011 Paid $649.10
PRM 5600 11091934711 Application Software, Microcomputer 09/20/2011 Paid $374.56
PRM 5600 11090733701 Application Software, Microcomputer 09/08/2011 Paid $6,858.10
PRM 5600 11090733701 Software Maintenance/Support 09/08/2011 Paid $842.68
PRM 5600 11082632747 Application Software, Microcomputer 08/29/2011 Paid $942.27
PRM 5600 11082432479 Application Software, Microcomputer 08/25/2011 Paid $3,183.76
PRM 5600 11082232127 Software Maintenance/Support 08/23/2011 Paid $1,186.40
PRM 5600 11081931963 Application Software, Microcomputer 08/22/2011 Paid $187.28
PRM 5600 11081731673 Application Software, Microcomputer 08/18/2011 Paid $4,092.46
PRM 5600 11080830551 Application Software, Microcomputer 08/09/2011 Paid $292.18
PRM 5600 11080229940 Application Software, Microcomputer 08/03/2011 Paid $1,007.96
PRM 5600 11072829569 Application Software, Microcomputer 07/29/2011 Paid $187.28
PRM 5600 11072028743 Application Software, Microcomputer 07/21/2011 Paid $1,153.07
PRM 5600 11070727556 Application Software, Microcomputer 07/08/2011 Paid $4,582.89
PRM 5600 11063027102 Application Software, Microcomputer 07/01/2011 Paid $1,559.00
PRM 5600 11062826773 Application Software, Microcomputer 06/29/2011 Paid $11,736.63
PRM 5600 11062026048 Application Software, Microcomputer 06/21/2011 Paid $467.70
PRM 5600 11061625752 Application Software, Microcomputer 06/17/2011 Paid $1,741.38
PRM 5600 11060124236 Application Software, Microcomputer 06/02/2011 Paid $1,649.23
PRM 5600 11052023357 Application Software, Microcomputer 05/23/2011 Paid $3,768.09
PRM 5600 11051823102 Application Software, Microcomputer 05/19/2011 Paid $3,745.60
PRM 5600 11050521832 Application Software, Microcomputer 05/06/2011 Paid $235.32
PRM 5600 11042821090 Application Software, Microcomputer 04/29/2011 Paid $235.32
PRM 5600 11040719165 Application Software, Microcomputer 04/08/2011 Paid $730.48
PRM 5600 11033018117 Application Software, Microcomputer 03/31/2011 Paid $392.21
PRM 5600 11033018117 Software Maintenance/Support 03/31/2011 Paid $666.00
PRM 5600 11032117116 Application Software, Microcomputer 03/22/2011 Paid $3,143.49
PRM 5600 11031716866 Application Software, Microcomputer 03/18/2011 Paid $766.77
PRM 5600 11030916051 Software Maintenance/Support 03/10/2011 Paid $922.47
PRM 5600 11030715627 Application Software, Microcomputer 03/08/2011 Paid $1,306.03
PRM 5600 11022514677 Software Maintenance/Support 02/28/2011 Paid $301.00
PRM 5600 11021813929 Application Software, Microcomputer 02/22/2011 Paid $2,166.84
PRM 5600 11021013210 Application Software, Microcomputer 02/11/2011 Paid $204.93
PRM 5600 11020712858 Software Maintenance/Support 02/08/2011 Paid $446.00
PRM 5600 11012011111 Application Software, Microcomputer 01/21/2011 Paid $2,258.94
PRM 5600 10122908803 Application Software, Microcomputer 12/30/2010 Paid $1,319.73
PRM 5600 10122008221 Application Software, Microcomputer 12/21/2010 Paid $730.48
PRM 5600 10121708109 Application Software, Microcomputer 12/20/2010 Paid $544.20
PRM 5600 10120707170 Software Maintenance/Support 12/08/2010 Paid $390.00
PRM 5600 10112906167 Application Software, Microcomputer 11/30/2010 Paid $572.00
PRM 5600 10110804375 Application Software, Microcomputer 11/09/2010 Paid $5,905.09
PRM 1100 10110303931 Application Software, Microcomputer 11/04/2010 Paid $15,800.07
PRM 5600 10110303998 Application Software, Microcomputer 11/04/2010 Paid $162.76
PRM 5600 10110203841 Application Software, Microcomputer 11/03/2010 Paid $1,738.43
PRM 5600 10102502802 Application Software, Microcomputer 10/26/2010 Paid $647.13
PRM 5600 10102102477 Application Software, Microcomputer 10/22/2010 Paid $93.00
PRM 5600 10101401758 Application Software, Microcomputer 10/15/2010 Paid $2,644.41
PRM 5600 10101101200 Application Software, Microcomputer 10/12/2010 Paid $162.76
PRM 5600 10100600695 Application Software, Microcomputer 10/07/2010 Paid $162.76
PRM 5600 10100400195 Application Software, Microcomputer 10/05/2010 Paid $7,544.98
PRM 5600 10092838709 Application Software, Microcomputer 09/29/2010 Paid $162.76
PRM 5600 10092138064 Application Software, Microcomputer 09/22/2010 Paid $1,293.28
PRM 5600 10092037864 Application Software, Microcomputer 09/21/2010 Paid $162.76
PRM 5600 10090836439 Application Software, Microcomputer 09/09/2010 Paid $993.25
PRM 5600 10090336056 Application Software, Microcomputer 09/07/2010 Paid $162.76
PRM 5600 10082635095 Application Software, Microcomputer 08/27/2010 Paid $505.94
PRM 5600 10082635096 Application Software, Microcomputer 08/27/2010 Paid $1,225.62
PRM 5600 10082334678 Application Software, Microcomputer 08/24/2010 Paid $57.85
PRM 5600 10082034496 Application Software, Microcomputer 08/23/2010 Paid $2,253.15
PRM 1100 10080432737 Application Software, Microcomputer 08/05/2010 Paid $1,743.33
PRM 5600 10073032343 Application Software, Microcomputer 08/02/2010 Paid $4,069.00
PRM 5600 10072932192 Application Software, Microcomputer 07/30/2010 Paid $2,240.68
PRM 5600 10072932192 Software Maintenance/Support 07/30/2010 Paid $383.04
PRM 5600 10071530552 Application Software, Microcomputer 07/16/2010 Paid $10,309.94
PRM 5600 10071530552 Software Maintenance/Support 07/16/2010 Paid $5,738.63
PRM 1100 10071430304 Application Software, Microcomputer 07/15/2010 Paid $4,968.20
PRM 5600 10070829750 Application Software, Microcomputer 07/09/2010 Paid $2,324.76
PRM 5600 10070729560 Application Software, Microcomputer 07/08/2010 Paid $651.04
PRM 5600 10070729561 Software Maintenance/Support 07/08/2010 Paid $500.00
PRM 5600 10070129111 Application Software, Microcomputer 07/02/2010 Paid $1,156.97
PRM 5600 10062428326 Application Software, Microcomputer 06/25/2010 Paid $108.84
PRM 5600 10062428326 Software Maintenance/Support 06/25/2010 Paid $900.10
PRM 1100 10062328038 Application Software, Microcomputer 06/24/2010 Paid $2,033.57
PRM 5600 10061026735 Application Software, Microcomputer 06/11/2010 Paid $507.55
PRM 5600 10060726365 Application Software, Microcomputer 06/08/2010 Paid $891.25
PRM 5600 10060125672 Application Software, Microcomputer 06/02/2010 Paid $271.60
PRM 5600 10052424844 Application Software, Microcomputer 05/25/2010 Paid $137.27
PRM 5600 10051724223 Application Software, Microcomputer 05/18/2010 Paid $162.76
PRM 5600 10051123612 Application Software, Microcomputer 05/12/2010 Paid $1,049.14
PRM 5600 10050422961 Application Software, Microcomputer 05/05/2010 Paid $5,598.66
PRM 5600 10042922529 Application Software, Microcomputer 04/30/2010 Paid $162.76
PRM 5600 10042622063 Application Software, Microcomputer 04/27/2010 Paid $162.76
PRM 5600 10041220848 Application Software, Microcomputer 04/13/2010 Paid $1,953.12
PRM 5600 10040720374 Application Software, Microcomputer 04/08/2010 Paid $162.76
PRM 5600 10040119913 Application Software, Microcomputer 04/02/2010 Paid $1,862.47
PRM 5600 10040119913 Software Maintenance/Support 04/02/2010 Paid $4,955.45
PRM 5600 10031617960 Application Software, Microcomputer 03/17/2010 Paid $792.24
PRM 5600 10031517719 Software Maintenance/Support 03/16/2010 Paid $162.76
PRM 5600 10030916845 Application Software, Microcomputer 03/10/2010 Paid $374.55
PRM 5600 10030416398 Application Software, Microcomputer 03/05/2010 Paid $672.62
PRM 5600 10030316241 Application Software, Microcomputer 03/04/2010 Paid $325.52
PRM 5600 10030316242 Desktop Publishing 03/04/2010 Paid $151.00
PRM 5600 10021914747 Application Software, Microcomputer 02/22/2010 Paid $1,790.01
PRM 5600 10020913660 Application Software, Microcomputer 02/10/2010 Paid $54.00
PRM 5600 10020913661 Application Software, Microcomputer 02/10/2010 Paid $82.00
PRM 5600 10020313051 Software Maintenance/Support 02/04/2010 Paid $174.53
PRM 5600 09123109381 Application Software, Microcomputer 01/04/2010 Paid $594.27
PRM 5600 09123009217 Application Software, Microcomputer 12/31/2009 Paid $349.06
PRM 5600 09123009217 Software Maintenance/Support 12/31/2009 Paid $192.18
PRM 5600 09122808762 Software Maintenance/Support 12/29/2009 Paid $410.83
PRM 5600 09110303763 Application Software, Microcomputer 11/04/2009 Paid $349.06
PRM 5600 09110303766 Application Software, Microcomputer 11/04/2009 Paid $174.53
PRM 5600 09110203562 Application Software, Microcomputer 11/03/2009 Paid $3,549.40
PRM 5600 09102803084 Application Software, Microcomputer 10/29/2009 Paid $768.71
PRM 5600 09102803084 Desktop Publishing 10/29/2009 Paid $1,051.10
PRM 1100 09102702877 Application Software, Microcomputer 10/28/2009 Paid $6,143.86
PRM 5600 09102102343 Software Maintenance/Support 10/22/2009 Paid $17.65
PRM 5600 09101501846 Application Software, Microcomputer 10/16/2009 Paid $1,108.95
PRM 5600 09101201308 Application Software, Microcomputer 10/13/2009 Paid $349.06
PRM 5600 09100600482 Application Software, Microcomputer 10/07/2009 Paid $17.65
PRM 5600 09100200224 Desktop Publishing 10/05/2009 Paid $523.59
PRM 5600 09093045681 Application Software, Microcomputer 10/01/2009 Paid $814.80
PRM 1100 09092945455 Application Software, Microcomputer 09/30/2009 Paid $17.65
PRM 5600 09092344729 Application Software, Microcomputer 09/24/2009 Paid $17.65
PRM 5600 09092344730 Software Maintenance/Support 09/24/2009 Paid $301.01
PRM 5600 09091844228 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844229 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844230 Application Software, Microcomputer 09/21/2009 Paid $301.01
PRM 5600 09091844231 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844232 Application Software, Microcomputer 09/21/2009 Paid $382.40
PRM 5600 09091844234 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844235 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844236 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844238 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844239 Application Software, Microcomputer 09/21/2009 Paid $17.65
PRM 5600 09091844240 Application Software, Microcomputer 09/21/2009 Paid $3,519.98
PRM 5600 09091844241 Application Software, Microcomputer 09/21/2009 Paid $539.25
PRM 5600 09091844242 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844243 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844244 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844245 Desktop Publishing 09/21/2009 Paid $17.65
PRM 5600 09091844246 Desktop Publishing 09/21/2009 Paid $451.03
PRM 5600 09091844247 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844248 Application Software, Microcomputer 09/21/2009 Paid $170.60
PRM 5600 09091844249 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844250 Desktop Publishing 09/21/2009 Paid $525.55
PRM 5600 09091844251 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844252 Application Software, Microcomputer 09/21/2009 Paid $174.53
PRM 5600 09091844253 Desktop Publishing 09/21/2009 Paid $17.65
PRM 5600 09091844254 Desktop Publishing 09/21/2009 Paid $17.65
PRM 5600 09091844255 Desktop Publishing 09/21/2009 Paid $612.81
PRM 5600 09091844256 Application Software, Microcomputer 09/21/2009 Paid $17.65