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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE TRANSATLANTIC GROUP LTD.
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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 18052321290 Ice and Snow Removal Chemicals (See 775-45 for Roa 05/24/2018 Paid $39,783.09