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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11051823102 Application Software, Microcomputer 05/19/2011 Paid $833.40
PRM 5600 10073032343 Application Software, Microcomputer 08/02/2010 Paid $1,078.50