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PAYEE MARCIVE, 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 8500 18120706171 Software Maintenance/Support 12/10/2018 Paid $1,137.42
PRM 8500 18060522293 Software Maintenance/Support 06/06/2018 Paid $25,524.49