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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY LUMINAIRES & STREETLIGHT EQUIP
PAYEE SUMMIT ELECTRIC SUPPLY CO INC
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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 1100 08100600675 Street Light Poles and Standards 10/07/2008 Paid $1,399.92