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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE OKLAHOMA DESIGN TECHNOLOGIES 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 1100 09110203448 Tools, Electricians' and Lineman's (Including Cabl 11/03/2009 Paid $7,500.00
PRM 1100 09102702876 Tools, Electricians' and Lineman's (Including Cabl 10/28/2009 Paid $15,000.00