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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PETHEALTH SERVICES USA INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17050921538 Installation of Computers, Peripherals, and Relate 05/10/2017 Paid $5,000.00