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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE TRISTAR COMMERCIAL L L C
PAYMENT REQUEST Select a payment request.

Total:$2,500.00

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 8100 09102903284 HOLDER, BADGE, PLASTIC 10/30/2009 Paid $2,500.00
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