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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE SI MECHANICAL LLC
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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 8700 22121607638 Plumbing 12/19/2022 Paid $2,275.00
PRM 8700 22121307242 Plumbing 12/15/2022 Paid $22,870.02