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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE FORD AUDIO-VIDEO SYSTEMS LLC
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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 8100 23072429110 Audio Visual Equipment and Supplies (Not Otherwise 07/25/2023 Paid $840.00
PRM 8100 22032215923 Audio Visual Equipment and Supplies (Not Otherwise 03/24/2022 Paid $12,668.00