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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE NORTH AMERICAN COMMUNICATIONS RESOURCE 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 1100 09092945454 Radio and Telecommunications Equipment and Accesso 09/30/2009 Paid $58,750.00