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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE TESS 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 19010307685 Security and Access Systems (Airport, Library, Hos 01/04/2019 Paid $4,027.00
PRM 2400 19010207604 Security and Access Systems (Airport, Library, Hos 01/03/2019 Paid $12,924.00