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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DOBLE ENGINEERING CO
PAYMENT REQUEST Select a payment request.

Total:$59,238.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRC 1100 MAX15809 Engineering Equipment and Supplies Rental or Lease 05/24/2012 Paid $59,238.00
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