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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ENGHOUSE INTERACTIVE 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 18061823214 Software Maintenance/Support 06/19/2018 Paid $1,246.08
PRM 5600 14080532533 Application Software, Microcomputer 08/06/2014 Paid $900.00