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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST Select a payment request.

Total:$86.60

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 8100 21022312367 Tire Sealing Compound 02/24/2021 Paid $86.60
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