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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SENSORLINK CORP
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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 09102602679 AMMETERS 10/27/2009 Paid $4,364.00
PRM 1100 09032322467 Tools, Electricians' and Lineman's (Including Cabl 03/24/2009 Paid $4,065.00