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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INTEGRYS ENERGY GROUP 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 7800 14082835214 Gas Systems (Propane, Natural, etc.) - Architectural 08/29/2014 Paid $6,000.00
PRM 7800 14072931692 Gas Systems (Propane, Natural, etc.) - Architectural 07/30/2014 Paid $54,000.00