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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE AUSTIN COUNTERTOPS INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 10090836487 Millwork: Counters, Custom-Made Cabinets, Shelves, 09/09/2010 Paid $270.86