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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE GENERAL SERVICES ADMINISTRATION
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 14052724363 FIRE PROTECTION EQUIPMENT AND SUPPLIES 05/28/2014 Paid $6,133.08