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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE BRYMER COMMUNICATION SERVICES, LLC
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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 8100 23011309934 Cable Shielded, Gel-Filled CAT5E F/UTP 01/17/2023 Paid $14,025.00
PRM 5600 20051823243 Cable Construction, Installation and Maintenance ( 05/21/2020 Paid $46,556.62