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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
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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 5600 14022514612 Network Components: Adapter Cards, Bridges, Connec 02/26/2014 Paid $121.05
PRM 5600 14022014231 Network Components: Adapter Cards, Bridges, Connec 02/21/2014 Paid $824.20
PRM 5600 14011410923 Network Components: Adapter Cards, Bridges, Connec 01/16/2014 Paid $54.75