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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DUPERON CORPORATION
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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 6000 14020512646 SOFTWARE, MICROCOMPUTER, UTILITIES, OPERATING SYST 02/06/2014 Paid $2,950.00