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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE CHEMTEK 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
PRM 8100 18101201351 TIRES, TUBES, LINERS & VALVES 10/15/2018 Paid $903.60