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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-INSTAL
PAYEE CONTROL PANELS USA INC
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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 2200 25040822809 Computer Systems, Process Control 04/10/2025 Paid $18,848.34
PRM 2200 25021816350 Computer Systems, Process Control 02/20/2025 Paid $1,343.55
PRM 2200 24102402962 Computer Systems, Process Control 10/28/2024 Paid $3,013.34
PRM 2200 24092542943 Computer Systems, Process Control 09/27/2024 Paid $3,786.26
PRM 2200 22110803949 Computer Systems, Process Control 11/10/2022 Paid $2,140.17
PRM 2200 22101902325 Computer Systems, Process Control 10/20/2022 Paid $292.11
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