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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SHOOK MOBILE TECHNOLOGY, LP
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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 6400 10032419037 ANTENNAS, RADIO 03/25/2010 Paid $28,010.00
PRM 6400 10032419037 Two-Way Radio Supplies, Parts, and Accessories 03/25/2010 Paid $6,520.00