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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 14020312336||Software Maintenance/Support||02/05/2014||Paid||$8,431.92|
|PRM 5600 13062726961||Software Maintenance/Support||06/28/2013||Paid||$7,986.00|
|PRM 6400 12050220465||Software Maintenance/Support||05/04/2012||Paid||$7,826.28|