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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ACE FLOOR SOLUTIONS LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 21042017781 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/22/2021 Paid $4,092.30