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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HAWORTH INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 17112204910 Cabinets, Counters, Shelves, etc., Ready-Made 11/27/2017 Paid $486.86