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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FOUR WINDS INTERACTIVE 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
PRM 8200 20041620301 Software Maintenance/Support 04/20/2020 Paid $45,833.85
PRM 8200 19040517132 Software Maintenance/Support 04/08/2019 Paid $44,803.80