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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE COTHRON'S SAFE & LOCK 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
GAX 8500 11060115949 06/15/2011 Paid $83.95
PRM 8100 11012712130 EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT 01/28/2011 Paid $1,185.60