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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IMAGER SOFTWARE INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 13060424784 Application Software, Microcomputer 06/05/2013 Paid $3,445.65
PRM 5600 13060424784 Software Maintenance/Support 06/05/2013 Paid $689.13