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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SYPHERLINK, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 13082132798 Application Software, Microcomputer 08/22/2013 Paid $25,000.00
PRM 5600 12102202608 Software Maintenance/Support 10/23/2012 Paid $4,000.00