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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GREENWAY ENTERPRISES 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 6100 09012615006 Roofing 01/27/2009 Paid $8,825.55
PRM 6100 08111706633 Electrical 11/18/2008 Paid $61,541.74
PRM 6100 08101602488 Electrical 10/17/2008 Paid $288,651.76