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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RAY LEE ENDER
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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 10030115886 Parts (Except Engine), Helicopter 03/02/2010 Paid $237.50
PRM 8700 09111605294 Parts (Except Engine), Helicopter 11/17/2009 Paid $287.50