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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE THE REINALT-THOMAS CORPORATION
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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 8700 10012211774 RETREADING MEDIUM TRUCK/BUS TIRES, RADIAL, CONVENT 01/25/2010 Paid $598.00