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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-HARDWARE
PAYEE HOME DEPOT CREDIT SERVICES
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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 2400 10102603013 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES 10/27/2010 Paid $195.86