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CATEGORY CONTRACTUALS
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PAYEE INLINE ELECTRIC SOLUTIONS OF TX 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 8600 09090142450 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/02/2009 Paid $8,000.00
PRM 6100 09073138735 Wiring and Other Electrical Maintenance and Repair 08/03/2009 Paid $33,274.50
PRM 6100 09072737967 Wiring and Other Electrical Maintenance and Repair 07/28/2009 Paid $35,000.00
PRM 6100 09071336004 Electrical 07/14/2009 Paid $57,217.03
PRM 6100 09050728830 Wiring and Other Electrical Maintenance and Repair 05/08/2009 Paid $102,412.50