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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE ACS DATALINE L P
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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 12022112885 Telephone Services Includes Installation, Moves, C 02/22/2012 Paid $3,444.76
PRM 1100 11102502352 Telephone Services Includes Installation, Moves, C 10/26/2011 Paid $25,497.47