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CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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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 7500 16072631846 Security and Access Systems Maintenance and Repair 07/27/2016 Paid $580.00
PRM 8500 11050521911 TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV 05/06/2011 Paid $240.00
PRM 8500 11050421740 Fencing, Wrought Iron (Including Components) 05/05/2011 Paid $216.00