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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ELLIOTT ELECTRIC SUPPLY 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 2200 13021113668 Lighting Systems, Complete 02/12/2013 Paid $46,636.00
PRM 2200 13021113669 Lighting Systems, Complete 02/12/2013 Paid $3,115.00