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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 18111404128||Software Maintenance/Support||11/15/2018||Paid||$789.67|
|PRM 6300 11031416502||Computer Aided Design and Vectorization Software||03/15/2011||Paid||$4,999.99|