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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
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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 7500 14082134359 Fence Installation and Repair 08/22/2014 Paid $3,453.00
PRM 7500 14030815762 Fence Installation and Repair 03/10/2014 Paid $2,425.00