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CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
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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 8300 09070620723 07/23/2009 Paid $10.00
GAX 8300 09042415087 05/01/2009 Paid $15.02