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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY POLES, TOWERS, STEEL
PAYEE DAVID-TEHOUNGUE LTD CO
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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
PRC 1100 MAX111126 Steel, Reinforcing, Bars and Rods 02/09/2023 Paid $24,168.87
PRC 1100 MAX108356 Steel, Reinforcing, Bars and Rods 11/03/2022 Paid $11,322.89