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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY IMPROVEMENTS TO GROUNDS
PAYEE ANCHOR GROUP INC (THE)
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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 2200 09032322484 Fence Installation and Repair 03/24/2009 Paid $3,007.89
PRM 2200 09012214612 Fence Installation and Repair 01/23/2009 Paid $35,000.00
PRM 2200 09010712601 Fence Installation and Repair 01/08/2009 Paid $6,834.00