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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE MATCHPOINT INC
PAYMENT REQUEST Select a payment request.

Total:$949.00

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 15102002095 Pipeline Equipment Maintenance and Repair 10/21/2015 Paid $949.00
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