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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY WORK ORDER TRACKING & MGMT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11080229942 Application Software, Microcomputer 08/03/2011 Paid $57,399.00
PRM 5600 11080229942 Software Maintenance/Support 08/03/2011 Paid $2,512.20
PRM 5600 11041419841 Application Software, Microcomputer 04/15/2011 Paid $5,496.00