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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HAWORTH 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 7500 14051623570 Furniture Installation and Reconfiguration Service 05/19/2014 Paid $1,244.91
PRM 7500 13080531369 Furniture Installation and Reconfiguration Service 08/06/2013 Paid $63,781.34