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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SYLVANIA LIGHTING SERVICES 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 7800 12092134696 Electrical Equipment (Except Cable and Wires, and 09/24/2012 Paid $237,812.11