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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATION-TOWERS
PAYEE INSIGHT PUBLIC SECTOR 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 5600 15100700710 Network Components: Adapter Cards, Bridges, Connec 10/13/2015 Paid $1,171.84
PRM 5600 15100700711 Network Components: Adapter Cards, Bridges, Connec 10/13/2015 Paid $95.36