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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 17070727133 Network Components: Adapter Cards, Bridges, Connec 07/10/2017 Paid $49,781.37
PRM 1100 13091034389 Computers, Data Processing Equipment, Maintenance and Repair 09/11/2013 Paid $5,123.76
PRM 1100 13091034389 Network Components: Adapter Cards, Bridges, Connec 09/11/2013 Paid $13,383.75