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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 11102502462||SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS||10/26/2011||Paid||$3,265.00|
|PRM 5600 11102502462||Software Maintenance/Support||10/26/2011||Paid||$225.00|
|PRM 5600 11102502462||Support Services, Computer||10/26/2011||Paid||$660.00|
|PRM 5600 11102502462||Transportation of Goods (Freight)||10/26/2011||Paid||$199.00|