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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PAYEE NTS MIKEDON 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 6200 13121808401 Construction Equipment (Not Otherwise Classified), Rental 12/19/2013 Paid $790.00