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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 1100 12012710873 Cleaning Services, Steam and Pressure 01/30/2012 Paid $687.00
PRM 1100 11110103229 Washing, Waxing, Polishing, Steam Cleaning, Disinf 11/02/2011 Paid $2,000.00