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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE SID TOOL CO 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
GAX 8100 13121004078 01/02/2014 Paid ($469.00)
PRM 8100 13100400602 Impact Tools, Air Powered (Not Road Building) 10/07/2013 Paid $469.00