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CATEGORY COMMODITIES
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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 9300 14041019773 Computers, Data Processing Equipment, Maintenance and Repair 04/11/2014 Paid $258.25
PRM 9300 14022815045 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2014 Paid $690.00