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CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE TEXAS DEPT OF CRIMINAL JUSTICE
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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 8600 10102002400 Benches, Park (Including Bus Stop Benches) 10/21/2010 Paid $525.00
PRM 8600 09081240065 Benches, Park (Including Bus Stop Benches) 08/13/2009 Paid $650.00