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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE TEXAS DEPT OF CRIMINAL JUSTICE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 12032216380 Work Stations, Modular, Systems Furniture 03/23/2012 Paid $6,360.00