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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPT-SERVICES ELECTRICAL
PAYEE 5-F MECHANICAL GROUP INC
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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 19111904963 Remodeling and Alterations 11/20/2019 Paid $3,607.88
PRM 7500 19100100141 Remodeling and Alterations 10/03/2019 Paid $5,450.31