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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE PBK ARCHITECTS, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,102.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6100 24101802424 Roofing Consultant 10/21/2024 Paid $7,102.86
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