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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GRAY MATTER SYSTEMS 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 6300 23092937069 Application Software, Microcomputer 10/02/2023 Paid $5,983.61
PRM 2200 23041419177 Software Maintenance/Support 04/19/2023 Paid $11,358.78
PRM 6300 22101702012 Application Software, Microcomputer 10/18/2022 Paid $32,879.88