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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CUSTOM CREATION
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 5500 14123109492 Display and Showroom Equipment and Supplies 01/02/2015 Paid $465.00
PRM 5500 14123109492 Millwork: Counters, Custom-Made Cabinets, Shelves, 01/02/2015 Paid $4,422.50
PRM 5500 14092237462 Millwork: Counters, Custom-Made Cabinets, Shelves, 09/23/2014 Paid $4,422.50
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