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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,653.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 5600 19042418832 Application Software, Microcomputer 04/25/2019 Paid $7,653.00
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