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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SNAPSTREAM MEDIA, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5900 23092135949 SERVERS, FILE, MICROCOMPUTER 09/25/2023 Paid $11,000.00
PRM 5900 16102402197 Software Maintenance/Support 10/25/2016 Paid $7,575.00