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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
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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 12031415471 Elevator Installation, Maintenance and Repair 03/15/2012 Paid $21,995.00
PRM 2200 12022313343 Elevator Installation, Maintenance and Repair 02/24/2012 Paid $27,714.60
PRM 2200 11101101011 Elevator Installation, Maintenance and Repair 10/12/2011 Paid $170,240.40