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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
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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 8600 17053023408 Maintenance and Repair, Swimming Pool (Includes Wa 05/31/2017 Paid $1,250.56