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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GARRATT-CALLAHAN COMPANY
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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 8200 09071536484 FEEDER, MICROMET (FOR WATER TREATING) 07/16/2009 Paid $496.00
PRM 8200 08111706714 CHEMICALS, WATER TREATMENT 11/18/2008 Paid $2,041.28
PRM 8200 08111205912 CHEMICALS, WATER TREATMENT 11/13/2008 Paid $2,524.57