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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 25031920500 Network Components: Adapter Cards, Bridges, Connec 03/21/2025 Paid $876.72
PRM 2200 25030618897 Network Components: Adapter Cards, Bridges, Connec 03/10/2025 Paid $1,997.03
PRM 2200 24081938119 Software Maintenance/Support 08/21/2024 Paid $46,776.93
PRM 2200 22042018540 MAINTENANCE, TELECOMMUNICATIONS NETWORK HARDWARE 04/22/2022 Paid $9,650.10
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