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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE DOUBLE TUFF TRUCK TARPS INC
PAYMENT REQUEST Select a payment request.

Total:$800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7800 09101601993 EXPENDABLE ITEMS 10/19/2009 Paid $800.00
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