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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE THE SANBORN MAP COMPANY, 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 22042919361 Software Maintenance/Support 05/02/2022 Paid $190,096.26
PRM 5600 21060422027 Software Maintenance/Support 06/07/2021 Paid $95,048.13
PRM 5600 21040616382 Software Maintenance/Support 04/08/2021 Paid $95,048.13