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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SESAC 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 5600 19030513705 Employment Agency and Search Firm Services (Includ 03/06/2019 Paid $5,134.00
PRM 5600 15020413092 Software Maintenance/Support 02/05/2015 Paid $4,223.00