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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 16020413306||Software Maintenance/Support||02/05/2016||Paid||$22,068.00|
|PRM 5600 14081133025||Software Maintenance/Support||08/12/2014||Paid||$21,870.00|
|PRM 5600 14081133027||Software Maintenance/Support||08/12/2014||Paid||$3,272.00|