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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 14102803378||Software Maintenance/Support||10/29/2014||Paid||$2,100.00|
|PRM 5600 14052824468||Software Maintenance/Support||05/29/2014||Paid||$9,144.00|
|PRM 5600 14040318791||Software Maintenance/Support||04/04/2014||Paid||$2,400.00|
|PRM 5600 14011711207||Application Software, Microcomputer||01/21/2014||Paid||$13,300.00|
|PRM 5600 13050621966||Software Maintenance/Support||05/07/2013||Paid||$12,000.00|