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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AUDIO VISUAL SERVICES GROUP 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 13121007317 Video and Audio Systems, Accessories Parts (Closed Circuit 12/11/2013 Paid $9,876.00
PRM 8300 13052323781 Audio Visual Equipment and Supplies (Not Otherwise 05/24/2013 Paid $2,145.50