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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE KORTERRA 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 2200 16072932098 Utility Locator Service (Underground) 08/01/2016 Paid $7,000.00
PRM 2200 16020212970 Utility Locator Service (Underground) 02/03/2016 Paid $5,000.00