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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE J A ROAD BORING
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10020813461 BORING, DRILLING, TESTING AND SOUNDINGS 02/09/2010 Paid $8,100.00