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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE WHOLESALE & MFR PVF; 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 2400 20082832328 BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRIC 09/01/2020 Paid $9,998.88
PRM 2400 20081431075 BUILDINGS AND STRUCTURES: FABRICATED AND PREFABRIC 08/18/2020 Paid $128,987.71