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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE B & H FOTO & ELECTRONICS CORP
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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 8700 18020111212 Transportation of Goods (Freight) 02/02/2018 Paid $674.50
PRM 8700 18012310253 Projectors (Not Otherwise Classified): Combination 01/24/2018 Paid $1,575.00