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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE COMPSOL, INC.
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 11032917980 Scanners and Readers, Optical Character: Bar Code, 03/30/2011 Paid $5,520.00