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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 15101901934 Software Maintenance/Support 10/20/2015 Paid $10,500.00
PRM 5600 14102202797 Software Maintenance/Support 10/23/2014 Paid $281,354.70
PRM 5600 14081833693 Software Maintenance/Support 08/19/2014 Paid $7,000.00
PRM 5600 13101401269 Software Maintenance/Support 10/15/2013 Paid $132,219.12
PRM 5600 13091735394 Software Maintenance/Support 09/18/2013 Paid $61,207.84