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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE AVAYA 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 5600 14050622174 Network Components: Adapter Cards, Bridges, Connec 05/07/2014 Paid $447.00
PRM 5600 14050622174 Telephone Systems (2-60 Stations), Electronic Key 05/07/2014 Paid $12,371.62