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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE VIEUX & ASSOCIATES INC
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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 6300 12071227357 Engineering Consulting 07/13/2012 Paid $14,162.00
PRM 6300 12062225149 Engineering Consulting 06/25/2012 Paid $10,824.00
PRM 6300 10102202636 Engineering Consulting 10/25/2010 Paid $344.67