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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE SOUTHERN ALUMINUM MANUFACTURING 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 8600 14112005713 Furniture Installation and Reconfiguration Service 11/21/2014 Paid $3,322.17