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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE THIRD COAST VANS & ACCESSORIES
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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 7400 10052725426 Automobile, Truck and Bus Parts and Equipment 05/28/2010 Paid $595.00