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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DRIESSEN WATER 1 INC
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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 8100 10031718173 Water Softener Salt 03/18/2010 Paid $475.00
PRM 8100 09070735460 Water Softener Salt 07/08/2009 Paid $475.00
PRM 8100 08102804175 Water Softener Salt 10/29/2008 Paid $482.50