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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CUMMINS SOUTHERN PLAINS LLC
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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 7800 24073135948 Software Maintenance/Support 08/01/2024 Outstanding $1,540.00
PRM 5600 22121907725 Software Maintenance/Support 12/20/2022 Paid $1,540.00
PRM 5600 22111804995 Software Maintenance/Support 11/21/2022 Paid $1,540.00