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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TEVELEC CABLES 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 2400 16051024219 CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 05/11/2016 Paid $5,850.00
PRM 2400 14082134261 CABLE, FIBER OPTIC 08/22/2014 Paid $716.80
PRM 6200 08112107540 CABLE, COMMUNICATIONS, FOR TRAFFIC SIGNAL 11/24/2008 Paid $448.00