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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE WALLINGFORD SOFTWARE 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 2200 09111204838 Software Maintenance/Support 11/13/2009 Paid $6,893.00
PRM 2200 08111406320 Software Maintenance/Support 11/17/2008 Paid $6,564.00