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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE RAMTOOL & SUPPLY, 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 8100 11070527414 EPOXY, QUICKSET (BONDS METAL, WOOD, GLASS, ETC.) 07/06/2011 Paid $195.00