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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE CITRIX SYSTEMS INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 13073030713 Computers, Data Processing Equipment, Maintenance and Repair 07/31/2013 Paid $3,240.00