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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE ARNOLD OIL COMPANY OF AUSTIN 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 6200 11082932912 PARTS, WHITE TRUCK (WHITE OR EQUAL) 08/30/2011 Paid $989.18