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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
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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 6200 20012110442 Fence Installation and Repair 01/22/2020 Paid $1,950.00
PRM 7500 19041017497 Fence Installation and Repair 04/11/2019 Paid $3,600.00