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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE ELK ELECTRIC INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 20111904528 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/23/2020 Paid $2,057.14
PRM 8600 19110603868 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/07/2019 Paid $75.00