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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COMMAND COMMISSIONING LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 25050826847 Commissioning of Facilities Services (Functional & Prefuncti 05/09/2025 Outstanding $7,168.28
PRM 6100 24092643288 Commissioning of Facilities Services (Functional & Prefuncti 09/30/2024 Paid $47,786.54
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