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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE SMS LLC
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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
PRC 1100 MAX70759 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 08/30/2019 Paid $990.00
PRM 1100 18081428264 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 08/16/2018 Paid $140.00
PRM 1100 17100500339 SECURITY GUARDS 10/09/2017 Paid $8,425.15
PRM 1100 15100500198 SECURITY GUARDS 10/09/2015 Paid $3,077.45
PRM 1100 14100700555 Testing Equipment for Computers and Related Equipm 10/08/2014 Paid $6,918.50
PRM 1100 09092545138 Testing Equipment for Computers and Related Equipm 09/28/2009 Paid $30,000.00