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CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
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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 09010612341 Transportation of Goods (Freight) 01/07/2009 Paid $14.53
PRM 2200 09010612341 Vibration Detecting and Measuring Equipment: Geoph 01/07/2009 Paid $312.00