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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER HARDWARE
PAYEE XEROX CORPORATION
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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 7200 08121110251 Copy Machine (Including Cost-Per-Copy Type Leases) 12/12/2008 Paid $459.93