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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BOMAX CONTRACTORS 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 5600 10021714513 CONNECTORS, ELECTRICAL WIRING, WING NUTS, PLASTIC, 02/18/2010 Paid $1,750.00
PRM 5600 09040324394 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/06/2009 Paid $484.00
PRM 5600 09021818377 CUBICLES 02/19/2009 Paid $4,500.00