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CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE CENTRAL TEXAS EQUIPMENT
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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
GAX 6200 16012106005 06/27/2016 Paid $58.00
GAX 6200 10060717646 07/13/2010 Paid $59.75