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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RPM SERVICES INC.
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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 2200 24041822983 Centrifuges, Water Treatment 04/22/2024 Outstanding $40,491.00
PRM 2200 24021515173 Centrifuges, Water Treatment 02/20/2024 Paid $7,723.45
PRM 2200 23081431363 Centrifuges, Water Treatment 08/17/2023 Paid $94,436.00