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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DIGI-KEY CORP
PAYMENT REQUEST Select a payment request.

Total:$111.67

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 6400 09071321349 07/23/2009 Paid $111.67
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