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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE JAMAIL & SMITH CONSTRUCTION LP
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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 6100 17041719371 CONSTRUCTION, REMODEL & ALTERA 04/18/2017 Paid $13,414.97
PRM 6100 17032717307 CONSTRUCTION, REMODEL & ALTERA 03/29/2017 Paid $120,734.71