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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT
PAYEE PRECISION TASK GROUP 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
PRM 5600 20111203837 System Implementation and Engineering Services 11/16/2020 Paid $49,322.38
PRM 5600 20100901038 System Implementation and Engineering Services 10/13/2020 Paid $5,666.82
PRM 5600 20091834310 System Implementation and Engineering Services 09/22/2020 Paid $9,218.14