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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DYNAMIC IMAGING SYSTEMS, 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
GAX 8700 10061118108 06/24/2010 Paid $8,101.35
PRM 5600 10030916849 Software Maintenance/Support 03/10/2010 Paid $3,240.00
PRM 5600 09123109390 Software Maintenance/Support 01/04/2010 Paid $24,759.00
PRM 5600 09122808769 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 12/29/2009 Paid $31,122.00