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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
|PRM 5600 14091136547||Telephone Switching (PBX) Systems||09/12/2014||Paid||$4,285.00|
|PRM 1100 09092945454||Radio and Telecommunications Equipment and Accesso||09/30/2009||Paid||$35,764.00|