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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE NICHOLS FLEET 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 14013112256 Spreaders, Truck Mounted (For Aggregates, Ice Cont 02/03/2014 Paid $5,649.00
PRM 8100 14010609631 Spreaders, Truck Mounted (For Aggregates, Ice Cont 01/07/2014 Paid $5,649.00