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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE JOHN E PEARSON
PAYMENT REQUEST Select a payment request.

Total:$225.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6400 18031014617 COMMUNICATIONS 03/12/2018 Paid $225.00
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