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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY RADIO COMMUNICATION EQUIPMENT
PAYEE MOTOROLA CREDIT CO. LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 11112105114 Two-Way Radio Receivers, Transmitters, Transceiver 11/22/2011 Paid $7,474,357.86