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CATEGORY CONTRACTUALS
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PAYEE VERDTEK, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 12050320661 Networking Services 05/04/2012 Paid $7,740.00
PRM 5600 12041919066 Networking Services 04/20/2012 Paid $16,567.00