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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE VAHLE 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 2200 09120106499 Electrical Accessories, Heavy Equip.: Alternators, 12/02/2009 Paid $12,461.44
PRM 2200 09102102318 PARTS AND ACCESSORIES, HOIST (MISC.) 10/22/2009 Paid $477.50