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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PB PARENT LLC
PAYMENT REQUEST Select a payment request.

Total:$2,765.79

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 8300 24061229901 RECHARGE, DRY CHEMICAL POWDER, FOR B & C FIRES 06/13/2024 Paid $2,765.79
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