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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TOP GUNN EQUIPMENT RENTALS 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 22032916606 PARTS, TORO MOWER (TORO OR EQUAL) 03/31/2022 Paid $26.93