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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE BRYMER COMMUNICATION SERVICES, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17083032118 Fiber Optics Cables, Interconnecting Components, a 08/31/2017 Paid $38,766.00