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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE PAIGE ELECTRIC CO LP
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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 2400 13032617881 CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 03/27/2013 Paid $8,474.00