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PAYEE TYLER TECHNOLOGIES INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 18022012547 Roll Paper, Thermal (For EDP Portable Terminals) 02/22/2018 Paid $2,757.06
PRM 2400 15112005288 Roll Paper, Thermal (For EDP Portable Terminals) 11/23/2015 Paid $3,000.00