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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMSTAR SUPPLY, 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 2400 10102703267 CONNECTORS, CABLE AND WIRE (MISC.) 10/28/2010 Paid $10,400.00