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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 5600 16070129636||Software Maintenance/Support||07/05/2016||Paid||$2,843.14|
|PRM 5600 16011911639||Software Maintenance/Support||01/20/2016||Paid||$300.00|
|PRM 8500 16011110566||Software Maintenance/Support||01/12/2016||Paid||$3,000.00|