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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE ANIXTER INC
PAYMENT REQUEST Select a payment request.

Total:$446.89

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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 14103003731 Hardware Accessories: Mounts, Patches, Plates, Sea 10/31/2014 Paid $446.89
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