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PAYEE ARTHUR FLUID SYSTEM TECHNOLOGIES
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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 09070821006 07/23/2009 Paid $107.00
PRM 2200 09042026463 Leak Detection and Vapor Monitoring Equipment 04/21/2009 Paid $150.84