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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE MARK PHARR
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 15110303912 Guns, Pistols, Rifles, and Shotguns 11/04/2015 Paid $1,395.00