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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PETRO-VALVE INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 09102202451 VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 10/23/2009 Paid $19,995.00