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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
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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 19012309265 PARTS AND ACCESSORIES, SERVICE GENERATOR 01/24/2019 Paid $1,616.04
PRM 2200 19012309265 TESTING AND CALIBRATION SERVICES 01/24/2019 Paid $693.00
PRM 2200 19012309265 Transportation of Goods (Freight) 01/24/2019 Paid $14.00