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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE KONE 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 2200 14080632647 Elevator Installation, Maintenance and Repair 08/07/2014 Paid $20,784.20
PRM 2200 13092335997 Elevator Installation, Maintenance and Repair 09/24/2013 Paid $187,057.80