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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE AVAYA 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 5600 13012211499 Telephone Systems (2-60 Stations), Electronic Key 01/23/2013 Paid $5,733.78
PRM 5600 12102403112 Telephone Switching (PBX) Systems 10/25/2012 Paid $1,734.30