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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BIRD B GONE
PAYMENT REQUEST Select a payment request.

Total:$875.00

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
PRM 8200 17080930179 REPELLANTS, BIRD 08/10/2017 Paid $875.00
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