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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE FMW DISTRIBUTORS 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 10032919405 PARTS, DIAPHRAM CHECK VALVE 03/30/2010 Paid $5,775.00
PRM 2200 10031617929 SEALING GRIP, WATERTIGHT 03/17/2010 Paid $1,279.68
PRM 8600 09052931329 Centrifugal Pumps, Stationary 06/01/2009 Paid $1,925.00