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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CUSTOM SPORTS SURFACING 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 6000 12012310289 Finishes: Flooring, Wall and Ceiling, etc. 01/24/2012 Paid $4,484.78
PRM 6000 12011109439 Finishes: Flooring, Wall and Ceiling, etc. 01/12/2012 Paid $9,156.00