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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNITY CARE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09040124025 Computer Software Consulting 04/02/2009 Paid $948.75
PRM 9500 09030620684 Computer Software Consulting 03/09/2009 Paid $2,653.76
PRM 9500 09022519390 Computer Software Consulting 02/26/2009 Paid $12,948.00
PRM 9500 09020617121 Computer Software Consulting 02/09/2009 Paid $8,060.93
PRM 9500 08100701038 Computer Software Consulting 10/08/2008 Paid $5,893.18