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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
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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 16011411187 COMPUTER CABLE INSTALLATION 01/15/2016 Paid $88,219.00
PRM 5600 10081333747 Expansion/Accelerator Boards: Hard Drive Controlle 08/16/2010 Paid $23,044.00
PRM 5600 10081333748 Expansion/Accelerator Boards: Hard Drive Controlle 08/16/2010 Paid $7,981.24
PRM 5600 09082441356 Expansion/Accelerator Boards: Hard Drive Controlle 08/25/2009 Paid $20,776.66