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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE METRICSTREAM INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10010509782 Software Maintenance/Support 01/06/2010 Paid $4,200.00
PRM 1100 09110504160 Software Maintenance/Support 11/06/2009 Paid $18,000.00
PRM 1100 09021818328 Software Maintenance/Support 02/19/2009 Paid $15,600.00