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CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE AUTO GATE 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
PRM 2200 09100500293 Fence Installation and Repair 10/06/2009 Paid $314.98
PRM 2200 09093045637 Fence Installation and Repair 10/01/2009 Paid $37,139.38