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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE YSI 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 2200 25052929220 Tool Maintenance and Repair, Electric 05/30/2025 Outstanding $7,120.50
PRM 2200 24101001566 Laboratory and Field Testing Services (Not Otherwi 10/14/2024 Paid $7,255.00
PRM 2200 23120707335 Laboratory and Field Testing Services (Not Otherwi 12/11/2023 Paid $6,963.00
PRM 2200 23072028759 Laboratory and Field Testing Services (Not Otherwi 07/24/2023 Paid $6,682.00
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