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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALAMO WELDING SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$48.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 6200 13050812558 06/05/2013 Paid $48.90
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