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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FLUKE ELECTRONICS CORPORATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 15020413044 SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 02/05/2015 Paid $8,260.00