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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE TRAVIS COX PLUMBING COMPANY, 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 7500 15041321013 Plumbing Maintenance and Repair (Includes Toilets, 04/14/2015 Paid $5,921.84