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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE JPM ENTERPRISES 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 8700 12102903531 CARPET CLEANING 10/30/2012 Paid $480.00
PRM 8700 12071727813 CARPET CLEANING 07/18/2012 Paid $175.00