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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ELK ELECTRIC INC
PAYMENT REQUEST Select a payment request.

Total:$17,278.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7500 22041117708 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/12/2022 Paid $17,278.46
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