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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SOUTHWEST SOLUTIONS GROUP 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 16092638960 Lockers, Storage (For Coats, Hats and Baggage) 09/27/2016 Paid $1,003.99
PRM 8700 14022414536 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 02/25/2014 Paid $323.07