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CATEGORY COMMODITIES
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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 2200 23120506845 Crane Maintenance and Repair, Marine 12/07/2023 Paid $1,337.50
PRM 2200 23100200023 Crane Maintenance and Repair, Marine 10/03/2023 Paid $10,900.00