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PAYEE MICRO-TEL 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 5600 10083135585 Software Maintenance/Support 09/01/2010 Paid $12,000.00
PRM 5600 09081139779 Software Maintenance/Support 08/12/2009 Paid $12,000.00
PRM 5600 08101602463 Software Maintenance/Support 10/17/2008 Paid $12,000.00