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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE THE PLAYWELL GROUP 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 8600 22101301800 Playground Equipment Maintenance and Repair, Including Insta 10/17/2022 Paid $34,561.11