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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
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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 8200 15022415421 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 02/25/2015 Paid $5,287.82
PRM 8200 15012111684 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 01/22/2015 Paid $18,280.00
PRM 8200 14082634866 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 08/27/2014 Paid $9,500.00
PRM 8200 14041820548 SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO 04/21/2014 Paid $14,467.60