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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE HENSEL PHELPS CONSTRUCTION CO
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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 8100 17080229522 MANAGEMENT, CONSTRUCTION 08/03/2017 Paid $630.00
PRM 8100 17080229522 ROOFING, REPLACEMENT & REPAIRS 08/03/2017 Paid $278,468.00