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CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE TRENWA INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 09051329346 PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) 05/14/2009 Paid $19,382.50