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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNITED PLASTIC FABRICATING 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 6200 12030214324 Transportation of Goods (Freight) 03/05/2012 Paid $305.00
PRM 6200 08100901277 Transportation of Goods (Freight) 10/10/2008 Paid $289.00