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EXPENSE CATEGORY MAINTENANCE-VEHICLES
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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 7800 09041726359 Lifts and Hoists, Maintenance and Repair 04/20/2009 Paid $2,021.10
PRM 7800 09022319041 Lifts and Hoists, Maintenance and Repair 02/24/2009 Paid $8,184.00