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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WATER TECHNOLOGY RESOURCES 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 2200 19100900591 Transportation of Goods (Freight) 10/10/2019 Paid $217.00
PRM 2200 19100900591 Valves, Iron Body: Angle, Check, Gate, Globe, etc. 10/10/2019 Paid $3,120.00