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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE J S ELECTRIC 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 7500 14102703166 Wiring and Other Electrical Maintenance and Repair 10/28/2014 Paid $28,310.00
PRM 8100 14060925642 Wiring and Other Electrical Maintenance and Repair 06/10/2014 Paid $51,359.10