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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE GRAYBAR ELECTRIC CO INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 08101402072 Wiring Devices: Adapters, Caps, Connectors, Extens 10/15/2008 Paid $13,656.00