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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LEIF JOHNSON FORD
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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 8100 20052824060 Painting, Vehicle 06/01/2020 Paid $3,631.76
PRM 8100 14020312365 Automobile and Other Passenger Vehicles Maintenance, Repair 02/04/2014 Paid $418.89