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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE DELEGARD TOOL OF TEXAS 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
GAX 7800 09022611023 03/04/2009 Paid $24.60
PRM 7800 08112007298 Automotive Shop Equipment Maintenance and Repair 11/21/2008 Paid $436.93