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CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE BRYMER COMMUNICATION SERVICES, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 21050419312 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 05/06/2021 Paid $576.00
PRM 5600 19121006663 Cable Shielded, Gel-Filled CAT5E F/UTP 12/11/2019 Paid $2,980.44