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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 1100 15111004248||Software Maintenance/Support||11/10/2015||Paid||$30,000.00|
|PRM 1100 15051324652||Software Maintenance/Support||05/19/2015||Paid||$290,000.00|
|PRM 1100 14111305007||Software Maintenance/Support||11/17/2014||Paid||$17,774.85|