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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CARL TURNER EQUIPMENT INC
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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 8100 13022615144 Lifts and Hoists, Floor Type: Electric, Hydraulic, 02/27/2013 Paid $5,600.00