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CATEGORY CONTRACTUALS
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PAYEE TOPSIDE CONTRACTING, LLC
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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 6100 09070635323 Roofing 07/07/2009 Paid $23,514.00
PRM 6100 09020216118 Roofing 02/03/2009 Paid $67,636.00