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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE APFELBAUM INDUSTRIAL INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10042922464 Telecommunication Equipment (Via Satellite) for Po 04/30/2010 Paid $19,998.00