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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST Select a payment request.

Total:$35,004.00

Payment Requests | Select from Below
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 12070626738 Networking Services 07/09/2012 Paid $35,004.00
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