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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE DELTA FIRE & SAFETY 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 8300 22093033405 PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 10/04/2022 Paid $8,174.00
PRM 8300 22092332671 Fire Suppression Foam and other Suppression Compou 09/26/2022 Paid $11,550.00