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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE SITESCAPES, INC.
PAYMENT REQUEST Select a payment request.
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 22102102633 Garbage Cans, Containers and Racks 10/24/2022 Paid $14,304.00
PRM 8600 21062824544 Garbage Cans, Containers and Racks 06/29/2021 Paid $14,304.00