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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
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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 1100 15021013690 Computers, Data Processing Equipment, Maintenance and Repair 02/11/2015 Paid $799.98
PRM 1100 14102703092 Computers, Data Processing Equipment, Maintenance and Repair 10/28/2014 Paid $359.96