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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22062424244 Software Maintenance/Support 06/28/2022 Paid $9,337.65
PRM 5600 21083130545 Software Maintenance/Support 09/02/2021 Paid $8,607.72
PRM 5600 20120305531 Software Maintenance/Support 12/07/2020 Paid $167.75