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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COMPASSCOM SOFTWARE CORPORATION
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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 6400 15102102493 Software Maintenance/Support 10/22/2015 Paid $600.00
PRM 6400 14020512680 Software Maintenance/Support 02/06/2014 Paid $750.00