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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SAT RADIO COMMUNICATIONS LTD
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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 18020511369 Installation Services (Not Otherwise Classified) 02/06/2018 Paid $2,424.89
PRM 5600 18020511369 Radio/Telecommunications/Telephone Equipment (Incl 02/06/2018 Paid $14,594.73