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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TEXAS SCENIC CO INC
PAYMENT REQUEST Select a payment request.

Total:$4,925.00

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 8600 11032117231 Stages, Theatre (All Types) 03/22/2011 Paid $4,925.00
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