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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE URAM RUPPEN ENTERPRISES INC
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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 9300 10090936750 Two-Way Radio Supplies, Parts, and Accessories 09/10/2010 Paid $1,121.44
PRM 9300 10051223946 Two-Way Radio Supplies, Parts, and Accessories 05/13/2010 Paid $1,955.62