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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUSTIN WINNELSON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 11060124278 PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) 06/02/2011 Paid $2,729.77