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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE 3ELL SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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 25033121804 Glass Replacement and Repair Services, Windshield 04/01/2025 Paid $358.32
PRM 8100 24092543099 Glass Replacement and Repair Services, Windshield 09/26/2024 Paid $425.00
PRM 8100 24071633777 Glass Replacement and Repair Services, Windshield 07/18/2024 Paid $355.00
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