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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE MSN COMMUNICATIONS, 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 1100 11110904171 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 11/10/2011 Paid $46,397.00
PRM 1100 11071528330 MODULE, INTERFACE, MAINFRAME, NETWORK 07/18/2011 Paid $45,264.00