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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE CHAMPION DISCS 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 12031615830 PARK, PLAYGROUND, RECREATIONAL AREA AND SWIMMING P 03/19/2012 Paid $4,950.00
PRM 8600 12031615830 Transportation of Goods (Freight) 03/19/2012 Paid $825.00