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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALLIED ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$128.28

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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 6400 10082023036 09/01/2010 Paid $128.28
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