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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AAA FIRE & SAFETY EQUIPMENT CO 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 7800 09100800918 EXTINGUISHER FIRE TRIPLE DRY CHEMICAL 5 LB 10/09/2009 Paid $95.63
PRM 7800 09011213339 Fire Extinguishers, Rechargers, and Parts 01/13/2009 Paid $63.75