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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RELAYS AND RELAYING EQUIPMENT
PAYEE MYERS POWER PRODUCTS 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 1100 11030114968 Relays (Non-Electronic) 03/02/2011 Paid $3,820.00