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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PCMG INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17020111819 Software Maintenance/Support 02/02/2017 Paid $80.00
PRM 5600 16082635506 Software Maintenance/Support 08/29/2016 Paid $14,403.60
PRM 5600 15100700697 Software Maintenance/Support 10/08/2015 Paid $36.00
PRM 5600 15092539901 Software Maintenance/Support 09/28/2015 Paid $296.02
PRM 5600 15090837770 Software Maintenance/Support 09/09/2015 Paid $296.02