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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE VIDEOTAPE PRODUCTS INC
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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 5900 14022514620 CABLE, COMMUNICATIONS, AUDIO/VIDEO 02/26/2014 Paid $10,582.48
PRM 5900 13120306602 CABLE, COMMUNICATIONS, AUDIO/VIDEO 12/04/2013 Paid $95,098.54