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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-INSTALLS
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST Select a payment request.

Total:$196.50

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 10062528538 Electronic and Communication Equipment Services (I 06/28/2010 Paid $196.50
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