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CATEGORY CONTRACTUALS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 22041818273 Computers, Data Processing Equipment, Maintenance and Repair 04/19/2022 Paid $7,395.00
PRM 5600 21020110770 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2021 Paid $6,442.00
PRM 5600 19072927785 Telephone Services Includes Installation, Moves, C 07/30/2019 Paid $3,742.96
PRM 5600 18091230934 Telephone Services Includes Installation, Moves, C 09/13/2018 Paid $2,969.78