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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENVIROSIM ASSOCIATES LTD
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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 2200 21061422920 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 06/17/2021 Paid $10,000.00