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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MOTOROLA INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 10090936611 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 09/10/2010 Paid $6,268.76
PRM 6400 10090936663 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 09/10/2010 Paid $11,291.20