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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24012612930 Software Maintenance/Support 01/29/2024 Paid $3,521.00
PRM 8700 22111004336 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/14/2022 Paid $2,800.00
PRM 8700 20091433807 Software Maintenance/Support 09/15/2020 Paid $2,800.00