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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MWH SOFT INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 10071530551 Software Maintenance/Support 07/16/2010 Paid $12,000.00
PRM 5600 09063034852 Software Maintenance/Support 07/01/2009 Paid $12,000.00