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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE UNITED EQUIPMENT RENTALS GULF LP
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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 09021918510 Construction Equipment (Not Otherwise Classified) 02/20/2009 Paid $1,000.00