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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE TESSCO 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 6400 09012615036 Two-Way Radio Supplies, Parts, and Accessories 01/27/2009 Paid $128.37
PRM 6400 08111205864 Two-Way Radio Supplies, Parts, and Accessories 11/13/2008 Paid $150.56