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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SCS FIELD SERVICES
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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 09081340177 Construction, Pipeline 08/14/2009 Paid $65,247.36
PRM 6100 09060532113 Construction, Pipeline 06/08/2009 Paid $46,511.09