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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE INDUSTRIAL AIR SERVICES INC
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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 2200 09120304608 12/15/2009 Paid $93.27
PRM 2200 09042727351 Synthetic Petroleum Products 04/28/2009 Paid $434.00