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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RESOURCE INTEGRATORS 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 5600 19101801815 Computer Software Consulting 10/21/2019 Paid $1,440.00
PRM 5600 19050219851 Computer Software Consulting 05/03/2019 Paid $4,320.00