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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SUN TINT INC
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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 8500 20061025126 Tinting Services, Window 06/11/2020 Paid $1,230.00
PRM 2200 18100200179 Tinting Services, Window 10/03/2018 Paid $635.00