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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 16100300063 Software Maintenance/Support 10/04/2016 Paid $20,235.00
PRM 5600 16092038135 Software Maintenance/Support 09/21/2016 Paid $37,765.00
PRM 5600 15122208720 Software Maintenance/Support 12/23/2015 Paid $29,300.00
PRM 7400 13102302723 Data Preparation and Processing Services 10/24/2013 Paid $29,300.00
PRM 7400 13042521042 Data Preparation and Processing Services 04/26/2013 Paid $17,091.67