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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE J HUBER & ASSOCIATES
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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 15021214242 Application Software, Microcomputer 02/13/2015 Paid $22,500.00
PRM 5600 14100600477 Application Software, Microcomputer 10/07/2014 Paid $2,250.00