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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 14022114302||Software Maintenance/Support||02/24/2014||Paid||$1,080.00|
|PRM 5600 14011511048||Shipping and Postal Management Software||01/16/2014||Paid||$14.00|
|PRM 5600 14011511048||Software Maintenance/Support||01/16/2014||Paid||$1,280.00|
|PRM 5600 13062526670||Software Maintenance/Support||06/26/2013||Paid||$1,294.00|
|PRM 5600 12123109063||Software Maintenance/Support||01/02/2013||Paid||$6,533.00|