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CATEGORY CONTRACTUALS
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PAYEE GRAYBAR ELECTRIC CO 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 2200 08101301711 Two-Way Radio Supplies, Parts, and Accessories 10/14/2008 Paid $9,438.87
PRM 2200 08100600713 WIRE, TYPE THHN 10/07/2008 Paid $888.25