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CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AVIATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14080832916 Software Maintenance/Support 08/12/2014 Paid $15,552.24
PRM 5600 14072230772 Network Components: Adapter Cards, Bridges, Connec 07/24/2014 Paid $692.00
PRM 5600 14072230774 Network Components: Adapter Cards, Bridges, Connec 07/24/2014 Paid $87.00