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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ELECTRO-STEAM GENERATOR CORP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13050221729 STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI 05/03/2013 Paid $4,411.30