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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY DEBT MANAGEMENT
PAYEE SUMMUS INDUSTRIES, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12121107186 Application Software, Microcomputer 12/12/2012 Paid $595.32
PRM 5600 12021512520 Application Software, Microcomputer 02/16/2012 Paid $393.07