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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SASE COMPANY 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 21102001977 Machinery and Heavy Hardware (Not Lawn Equipment) 10/21/2021 Paid $11,200.00
PRM 6200 10062928876 Concrete Tools and Accessories (Not Otherwise Clas 06/30/2010 Paid $1,350.00