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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ILLINOIS TOOL WORKS
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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 22090831237 Courier/Delivery Services (Including Air Courier S 09/12/2022 Paid $308.00
PRM 2200 22090831237 Valve Operators, Accessories, Parts, and Tools (Se 09/12/2022 Paid $11,048.14