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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE MORCON CONSTRUCTION CO., 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 8100 21020511336 Millwork: Counters, Custom-Made Cabinets, Shelves, 02/08/2021 Paid $34,800.00