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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CPM .
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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 11081031024 Inspection Services, Construction Type 08/11/2011 Paid $2,778.00
PRM 6100 11032417513 Inspection Services, Construction Type 03/25/2011 Paid $8,927.00
PRM 6100 11010309226 Inspection Services, Construction Type 01/04/2011 Paid $10,084.25