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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DEEP SOUTH COMMUNICATIONS L.L.C.
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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
PRC 1100 MAX109495 Software Maintenance/Support 12/15/2022 Paid $6,245.18
PRC 1100 MAX102821 Software Maintenance/Support 05/31/2022 Paid $5,019.85
PRC 1100 MAX89735 Software Maintenance/Support 04/22/2021 Paid $39,709.07