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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE THE ABNEY GROUP INC
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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 9500 09042327144 SIGNAGE 04/24/2009 Paid $11,743.04
PRM 9500 09031621912 SIGNAGE 03/17/2009 Paid $7,111.87