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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 5600 14052123965 Computers, Data Processing Equipment, Maintenance and Repair 05/22/2014 Paid $2,842.08
PRM 5600 09102702967 Tools, Computer 10/28/2009 Paid $60.19
PRM 5600 09091543735 Tools, Computer 09/16/2009 Paid $121.79