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CATEGORY CONTRACTUALS
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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 6400 19071126408 Electronic and Communication Equipment Services (I 07/12/2019 Paid $365.00
PRM 6400 19060322714 Electronic Equipment Maintenance and Repair 06/04/2019 Paid $225.00
GAX 6400 10080321703 08/12/2010 Paid $68.13
PRM 6400 09010712682 Electronic and Communication Equipment Services (I 01/08/2009 Paid $160.00