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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SAT RADIO COMMUNICATIONS LTD
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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 5600 17061224661 Installation Services (Not Otherwise Classified) 06/13/2017 Paid $2,258.57
PRM 5600 17061224661 Radio/Telecommunications/Telephone Equipment (Incl 06/13/2017 Paid $10,264.59