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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AIRWOLF AEROSPACE LLC
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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 17042820649 Equipment and Supplies, Helicopter 05/01/2017 Paid $6,252.00
PRM 8700 17042820649 Transportation of Goods (Freight) 05/01/2017 Paid $17.00