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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ARNOLD OIL COMPANY OF AUSTIN LP
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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 8100 13010709739 PARTS AND ACCESSORIES, HOIST (TRUCK MOUNTED) 01/08/2013 Paid $2,350.00