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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 18071225627||Software Maintenance/Support||07/13/2018||Paid||$2,153.00|
|PRM 5600 17072428345||Software Maintenance/Support||07/25/2017||Paid||$3,046.00|
|PRM 5600 15072031958||Software Maintenance/Support||07/21/2015||Paid||$2,719.00|
|PRM 5600 14100200189||Software Maintenance/Support||10/03/2014||Paid||$2,666.00|
|PRM 5600 13081932477||Software Maintenance/Support||08/20/2013||Paid||$2,666.00|