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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE NATIONAL CONSTRUCTION RENTALS INC
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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 6300 15101601779 Fencing, Temporary (For Construction and Other Ind 10/19/2015 Paid $4,990.00