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PAYMENT REQUEST
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PAYEE BRUEL & KJAER EMS INC
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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 8100 19120406113 Software Maintenance/Support 12/05/2019 Paid $21,949.75
PRM 8100 19091032220 Software Maintenance/Support 09/11/2019 Paid $21,949.75
PRM 8100 19061323810 Software Maintenance/Support 06/14/2019 Paid $21,949.75