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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JEFF ELLISON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 13110804816 EPOXY CEMENT MANHOLE SEAL SURFACE 11/12/2013 Paid $5,662.50
PRM 2200 13082933601 EPOXY CEMENT MANHOLE SEAL SURFACE 08/30/2013 Paid $5,662.50
PRM 2200 13030816315 EPOXY CEMENT MANHOLE SEAL SURFACE 03/11/2013 Paid $5,662.50
PRM 2200 12101601606 EPOXY CEMENT MANHOLE SEAL SURFACE 10/17/2012 Paid $5,262.50