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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-OTHER
PAYEE MOTOROLA INC
PAYMENT REQUEST Select a payment request.

Total:$393.00

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 10082635133 Electronic and Communication Equipment Services (I 08/27/2010 Paid $393.00
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