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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 17112805120 Software Maintenance/Support 11/29/2017 Paid $22,680.46
PRM 5600 16062228263 Software Maintenance/Support 06/23/2016 Paid $4,675.04
PRM 5600 16031518155 Software Maintenance/Support 03/16/2016 Paid $121,013.85
PRM 5600 15070129869 Software Maintenance/Support 07/02/2015 Paid $2,940.00
PRM 5600 13101401269 Software Maintenance/Support 10/15/2013 Paid $3,921.08
PRM 5600 13031316789 Application Software, Microcomputer 03/14/2013 Paid $41,263.37
PRM 5600 13031316789 Software Maintenance/Support 03/14/2013 Paid $13,424.64