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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE FORTERRA PIPE & PRECAST LLC
PAYMENT REQUEST Select a payment request.

Total:$47,954.10

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 6300 23070326828 Pipe, Concrete 07/05/2023 Paid $47,954.10
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