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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-OTHER
PAYEE RZ COMMUNICATIONS 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 6400 14090235540 Two-Way Radio Supplies, Parts, and Accessories 09/03/2014 Paid $786.21