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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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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 7400 09032623217 HEAT EXCHANGERS 03/27/2009 Paid $1,390.50
PRM 7400 09032623217 Transportation of Goods (Freight) 03/27/2009 Paid $494.90