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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TEAM FENEX LTD, DIV OF LEGGETT & PLATT, 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 1100 08101602414 Trailers, Custom: Personnel, Food Service, Equipme 10/17/2008 Paid $34,951.04