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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE ALAMO WELDING SUPPLY CO INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 13022514849 WELDING EQUIPMENT AND SUPPLIES 02/26/2013 Paid $239.12