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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MJE HOT METAL 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 2200 16050223596 WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. 05/03/2016 Paid $525.00
PRM 2200 16042222531 WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. 04/25/2016 Paid $825.00