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PAYMENT REQUEST
CATEGORY CONTRACTUALS
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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 5500 10052424839 APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC 05/25/2010 Paid $800.00
PRM 5500 09052730925 APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC 05/28/2009 Paid $560.00
PRM 5500 09040724801 APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC 04/08/2009 Paid $1,600.00