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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
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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 5600 13102202416 Audio Visual Equipment and Supplies (Not Otherwise 10/23/2013 Paid $1,650.00